Our latest 1Z1-517 Dumps.Zip quiz prep aim at assisting you to pass the 1Z1-517 Dumps.Zip exam and making you ahead of others. As we all know, the latest 1Z1-517 Dumps.Zip quiz prep has been widely spread since we entered into a new computer era. The cruelty of the competition reflects that those who are ambitious to keep a foothold in the job market desire to get the 1Z1-517 Dumps.Zip certification. And we have become a popular brand in this field. Based on a return visit to students who purchased our 1Z1-517 Dumps.Zip actual exam, we found that over 99% of the customers who purchased our 1Z1-517 Dumps.Zip learning materials successfully passed the exam. As a market leader, our company is able to attract quality staffs on our 1Z1-517 Dumps.Zip exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 Dumps.Zip certificate and good communicator.
E Business Suite 1Z1-517 So, buy our products immediately!
In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps.Zip study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps.Zip learning materials. Knowledge of the New Test 1Z1-517 Collection Sheet real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the New Test 1Z1-517 Collection Sheet question guide. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite New Test 1Z1-517 Collection Sheet exam questions download.
You can use your smart phones, laptops, the tablet computers or other equipment to download and learn our 1Z1-517 Dumps.Zip learning dump. Moreover, our customer service team will reply the clients’ questions patiently and in detail at any time and the clients can contact the online customer service even in the midnight. The clients at home and abroad can purchase our 1Z1-517 Dumps.Zip certification questions online.
Oracle 1Z1-517 Dumps.Zip - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-517 Dumps.Zip real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Dumps.Zip exam questions are definitely your best choice. And if you buy our 1Z1-517 Dumps.Zip learning braindumps, you will be bound to pass for our 1Z1-517 Dumps.Zip study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Dumps.Zip exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-517 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
SAP C-S4CPB-2508 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. Almost all customers highly praise our Salesforce Agentforce-Specialist exam simulation. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get Snowflake COF-C02 authentication in a very short time, this has developed into an inevitable trend. Microsoft MS-700-KR - The results are accurate. IBM C1000-182 - There almost have no troubles to your normal life.
Updated: May 27, 2022