Goldmile-Infobiz is a very wonderful and effective platform to give chances to our worthy clients who want to achieve their expected scores and gain their 1Z1-517 Exam certifications. With our professional experts’ tireless efforts, our 1Z1-517 Exam exam guide is equipped with a simulated examination system with timing function, allowing you to examine your learning results at any time, keep checking for defects, and improve your strength. And you can be satisfied with our 1Z1-517 Exam learning guide. By downloading the free demos you will catch on the basic essences of our 1Z1-517 Exam guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us. About difficult or equivocal points, our experts left notes to account for them. We trust you willpower, and we provide the high quality and high-effective 1Z1-517 Exam exam torrent here.
E Business Suite 1Z1-517 So you must act from now.
Therefore, to solve these problems, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z1-517 Reliable Study Notes exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z1-517 Reliable Study Notes exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z1-517 Reliable Study Notes exam.
Our 1Z1-517 Exam test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z1-517 Exam exam dump is too right. Our 1Z1-517 Exam test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z1-517 Exam - I wish you good luck.
Our 1Z1-517 Exam exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z1-517 Exam study materials. You have the final right to select. Please consider our 1Z1-517 Exam learning quiz carefully and you will get a beautiful future with its help.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
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
The experts and professors of our company have designed the three different versions of the Pegasystems PEGACPDC25V1 prep guide, including the PDF version, the online version and the software version. Oracle's EMC D-UN-DY-23 exam certification is one of the most valuable contemporary of many exam certification. Users can easily pass the exam by learning our Cisco 100-160 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle SAP C_ARCIG_2508 exam training courses? In fact, you can take steps to pass the certification. Amazon MLA-C01-KR exam simulation is selected by many experts and constantly supplements and adjust our questions and answers.
Updated: May 27, 2022