If you really long for recognition and success, you had better choose our 1Z1-517 Practice exam demo since no other exam demo has better quality than ours. Trust us and you will be sure to win a beautiful future. As you know, in most cases, people achieve success because they size up the situation. As the questions of our 1Z1-517 Practice exam dumps are involved with heated issues and customers who prepare for the 1Z1-517 Practice exams must haven’t enough time to keep trace of 1Z1-517 Practice exams all day long. In this way, there is no need for you to worry about that something important have been left behind. If you hold any questions about our 1Z1-517 Practice exam prep, our staff will solve them for you 24/7.
E Business Suite 1Z1-517 Also it is good for releasing pressure.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. The 1Z1-517 Reliable Exam Dumps practice test content is very easy and simple to understand. We offer money back guarantee if anyone fails but that doesn’t happen if one use our 1Z1-517 Reliable Exam Dumps dumps.
We have developed three versions of our 1Z1-517 Practice exam questions. So you can choose the version of 1Z1-517 Practice training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
You can totally trust in our Oracle 1Z1-517 Practice exam questions!
We all know that pass the 1Z1-517 Practice exam will bring us many benefits, but it is not easy for every candidate to achieve it. The 1Z1-517 Practice guide torrent is a tool that aimed to help every candidate to pass the exam. Our exam materials can installation and download set no limits for the amount of the computers and persons. We guarantee you that the 1Z1-517 Practice study materials we provide to you are useful and can help you pass the test. Once you buy the product you can use the convenient method to learn the 1Z1-517 Practice exam torrent at any time and place. So please take it easy before and after the purchase and trust that our 1Z1-517 Practice study materials carry no virus. To let you be familiar with our product, we list the features and advantages of the 1Z1-517 Practice study materials as follow.
Our 1Z1-517 Practice training materials have been honored as the panacea for the candidates for the exam since all of the contents in the 1Z1-517 Practice guide quiz are the essences of the exam. There are detailed explanations for some difficult questions in our 1Z1-517 Practice exam practice.
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
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
QUESTION NO: 5
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
PMI PMP-CN - We believe that our products will help you successfully pass your exam and hope you will like our product. Our worldwide after sale staff on the SAP C_BW4H_2505 exam questions will be online and reassure your rows of doubts as well as exclude the difficulties and anxiety with all the customers. Besides, many exam candidates are looking forward to the advent of new CompTIA 220-1102 versions in the future. So when you are ready to take the exam, you can rely on our Microsoft AZ-700-KRlearning materials! How to pass the ISTQB ISTQB-CTFL exam and gain a certificate successfully is of great importance to people who participate in the exam.
Updated: May 27, 2022