The language of our 1Z1-517 Pdf study torrent is easy to be understood and the content has simplified the important information. Our product boosts the function to simulate the exam, the timing function and the self-learning and the self-assessment functions to make the learners master the 1Z1-517 Pdf guide torrent easily and in a convenient way. Based on the plenty advantages of our product, you have little possibility to fail in the exam. They give you different experience on trying out according to your interests and hobbies. And they can assure your success by precise information. Our company provides three different versions to choice for our customers.
E Business Suite 1Z1-517 And the quality of our exam dumps are very high!
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. What the certificate main? All kinds of the test 1Z1-517 Valid Test Sample Questions certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the 1Z1-517 Valid Test Sample Questions exam guide, because get the test 1Z1-517 Valid Test Sample Questions certification is not an easy thing, so, a lot of people are looking for an efficient learning method. And here, fortunately, you have found the 1Z1-517 Valid Test Sample Questions exam braindumps, a learning platform that can bring you unexpected experiences.
So you will definitely feel it is your fortune to buy our 1Z1-517 Pdf exam guide question. If you buy our 1Z1-517 Pdf exam dump you odds to pass the test will definitely increase greatly. Now we want to introduce you our 1Z1-517 Pdf study guide in several aspects in detail as follow.
Passing Oracle 1Z1-517 Pdf exam can help you find the ideal job.
A generally accepted view on society is only the professionals engaged in professionally work, and so on, only professional in accordance with professional standards of study materials, as our Oracle EBS R12.1 Payables Essentials study questions, to bring more professional quality service for the user. Our study materials can give the user confidence and strongly rely on feeling, lets the user in the reference appendix not alone on the road, because we are to accompany the examinee on 1Z1-517 Pdf exam, candidates need to not only learning content of teaching, but also share his arduous difficult helper, so believe us, we are so professional company.
However, our 1Z1-517 Pdf training materials can offer better condition than traditional practice materials and can be used effectively. We treat it as our major responsibility to offer help so our 1Z1-517 Pdf practice guide can provide so much help, the most typical one is their efficiency.
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 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
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: 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
Our company has hired the best team of experts to create the best CompTIA N10-009 exam questions for you. All precise information on the Amazon SCS-C02 exam questions and high accurate questions are helpful. PMI PMP training materials can help you achieve this goal faster. So you can master the most important VMware 2V0-16.25 exam torrent in the shortest time and finally pass the exam successfully. With “reliable credit” as the soul of our SAP C_S4CS_2508 study tool, “utmost service consciousness” as the management philosophy, we endeavor to provide customers with high quality service.
Updated: May 27, 2022