When you are hesitating whether to purchase our 1Z0-517 Pdf exam software, why not try our free demo of 1Z0-517 Pdf. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z0-517 Pdf exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z0-517 Pdf exam dumps in order to guarantee you win the exam while you are preparing for the exam. Both normal and essential exam knowledge is written by them with digestible ways to understand. Their highly accurate exam point can help you detect flaws on the review process and trigger your enthusiasm about the exam. The aim that we try our best to develop the 1Z0-517 Pdf exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for 1Z0-517 Pdf exam.
E Business Suite 1Z0-517 They all have high authority in the IT area.
Generally speaking, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification Reliable 1Z0-517 Real Test Answer exam certificate is a stepping stone to the peak of the IT industry. Oracle certification Reliable 1Z0-517 Real Test Answer exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. 1Z0-517 Pdf study engine is so amazing.
Oracle 1Z0-517 Pdf - It can help you pass the exam successfully.
Continuous improvement is a good thing. If you keep making progress and transcending yourself, you will harvest happiness and growth. The goal of our 1Z0-517 Pdf latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly. The fact is that they never insist on one thing and give up quickly. Our 1Z0-517 Pdf study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z0-517 Pdf training practice.
With this training materials, you will speed up the pace of success, and you will be more confident. Oracle 1Z0-517 Pdf certification exam is very important for every IT person.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
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: 4
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: 5
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
IIBA CPOA - We can't say it’s the best reference, but we're sure it won't disappoint you. Amazon AWS-Certified-Developer-Associate - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Through the practice of our Microsoft AZ-104-KR exam questions, you can grasp the intention of the examination organization accurately. CIPS L5M10 - After you use our dumps, you will believe what I am saying. You don't have to spend all your energy to the exam because our PCA CSDB learning questions are very efficient.
Updated: May 27, 2022