We use the 99% pass rate to prove that our 1Z1-517 Free practice materials have the power to help you go through the exam and achieve your dream. You may doubt about such an amazing data of our pass rate on our 1Z1-517 Free learning prep, which is unimaginable in this industry. But our 1Z1-517 Free exam questions have made it. Our 1Z1-517 Free practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. When the reviewing process gets some tense, our 1Z1-517 Free practice materials will solve your problems with efficiency.
There are many advantages of our 1Z1-517 Free study tool.
E Business Suite 1Z1-517 Free - Oracle EBS R12.1 Payables Essentials Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood. Just spent some time regularly on our 1Z1-517 Online Training exam simulation, your possibility of getting it will be improved greatly. Our supporter of 1Z1-517 Online Training study guide has exceeded tens of thousands around the world, which directly reflects the quality of them.
Our three versions of 1Z1-517 Free study materials are the PDF, Software and APP online. They have their own advantages differently and their prolific 1Z1-517 Free practice materials can cater for the different needs of our customers, and all these 1Z1-517 Free simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference.
Oracle 1Z1-517 Free - The rate of return will be very obvious for you.
Through our investigation and analysis of the real problem over the years, our 1Z1-517 Free prepare questions can accurately predict the annual 1Z1-517 Free exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z1-517 Free quiz guide’s experts still have the ability to master propositional trends. Believe that such a high hit rate can better help users in the review process to build confidence, and finally help users through the qualification examination to obtain a certificate. All in all, we want you to have the courage to challenge yourself, and our 1Z1-517 Free exam prep will do the best for the user's expectations.
Next, through my introduction, I hope you can have a deeper understanding of our 1Z1-517 Free learning quiz. We really hope that our 1Z1-517 Free practice engine will give you some help.
1Z1-517 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 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: 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
Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of IBM C1000-189 learning materials, believe that can give the user a better learning experience. IBM S2000-025 - At home, you can use the computer and outside you can also use the phone. IBM C1000-189 - In our study, we found that many people have the strongest ability to use knowledge for a period of time at the beginning of their knowledge. IIA IIA-CIA-Part3-CN - There are no additional ads to disturb the user to use the Oracle EBS R12.1 Payables Essentials qualification question. Our Microsoft AI-102-KR real exam materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our Microsoft AI-102-KR exam question performance, professional maintenance staff to help users solve problems.
Updated: May 27, 2022