So that you can eliminate your psychological tension of exam, and reach a satisfactory way. There is no site can compare with Goldmile-Infobiz site's training materials. This is unprecedented true and accurate test materials. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect. Have you thought of how to easily pass Oracle 1Z0-517 Answers test? Have you found the trick? If you don't know what to do, I'll help you. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z0-517 Answers exam training materials is get a great response aroud candidates, and to establish a good reputation.
E Business Suite 1Z0-517 Sometimes choice is greater than important.
E Business Suite 1Z0-517 Answers - Oracle EBS R12.1 Payables Essentials In addition, if you first take the exam, you can use software version dumps. The contents of 1Z0-517 Study Plan free download pdf will cover the 99% important points in your actual test. In case you fail on the first try of your exam with our 1Z0-517 Study Plan free practice torrent, we will give you a full refund on your purchase.
Like the real exam, Goldmile-Infobiz Oracle 1Z0-517 Answers exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks.
Oracle 1Z0-517 Answers - So just come and have a try!
Our 1Z0-517 Answers exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z0-517 Answers test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z0-517 Answers test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z0-517 Answers test braindumps are available as follows.
The 1Z0-517 Answers practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z0-517 Answers dumps.
1Z0-517 PDF DEMO:
QUESTION NO: 1
As part of its closing process, XYZ Corporation reviews receipt accruals. Occasionally, Payables matches incorrectly, and therefore they find that some perpetual accruals never clear, leaving reconciliation items on their accrual reports.
Which two actions can they perform to solve the problem? (Choose two.)
A. Run the Accrual Rebuild Reconciliation Report to identify the receipt accrual that has not cleared and use the Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
B. Run the Uninvoiced Receipts Report to identify the receipt accrual that has not cleared and create a manual journal entry in General Ledger to clear the receipt from the report.
C. Reverse the invoice distributions and rematch if possible.
D. Run the Matching Hold Detail Report to identify the receipt that has not cleared and use the
Write-Off window to remove the item from reappearing on subsequent reports. Create a manual journal entry in General Ledger to clear the accrual.
Answer: A,C
QUESTION NO: 2
You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup?
(Choose three.)
A. Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
B. Use Last Name, First Name to identify employees as suppliers.
C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
D. Create some supplier names in uppercase and others in mixed case.
E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.
Answer: A,B,C
QUESTION NO: 3
Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
B. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
C. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
Answer: A,D
QUESTION NO: 4
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 5
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D
Microsoft SC-300-KR - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. For all content of our Amazon Data-Engineer-Associate learning materials are strictly written and tested by our customers as well as the market. You can totally trust in our Microsoft PL-300 exam questions! We guarantee you that the Snowflake COF-C02 study materials we provide to you are useful and can help you pass the test. Consequently, with the help of our Amazon AIF-C01 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 27, 2022