We believe if you compare our 1Z1-517 Questions training guide with the others, you will choose ours at once. Our 1Z1-517 Questions study materials have a professional attitude at the very beginning of its creation. The series of 1Z1-517 Questions measures we have taken is also to allow you to have the most professional products and the most professional services. Goldmile-Infobiz will be the first time to provide you with exam information and exam practice questions and answers to let you be fully prepared to ensure 100% to pass Oracle certification 1Z1-517 Questions exam. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z1-517 Questions exam to pass it successfully, but also help you save a lot of valuable time. Our {1Z1-517 Questions certification material get to the exam questions can help users in the first place, and what they care about the test information, can put more time in learning a new hot spot content.
E Business Suite 1Z1-517 Goldmile-Infobiz will be your best choice.
E Business Suite 1Z1-517 Questions - Oracle EBS R12.1 Payables Essentials After you get more opportunities, you can make full use of your talents. The questions designed by Goldmile-Infobiz can help you easily pass the exam. The Goldmile-Infobiz Oracle Reliable 1Z1-517 Exam Practice practice including Reliable 1Z1-517 Exam Practice exam questions and answers, Reliable 1Z1-517 Exam Practice test, Reliable 1Z1-517 Exam Practice books, Reliable 1Z1-517 Exam Practice study guide.
So our customers can pass the exam with ease. There are more opportunities for possessing with a certification, and our 1Z1-517 Questions study tool is the greatest resource to get a leg up on your competition, and stage yourself for promotion. When it comes to our time-tested 1Z1-517 Questions latest practice dumps, for one thing, we have a professional team contains a lot of experts who have devoted themselves to the research and development of our 1Z1-517 Questions exam guide, thus we feel confident enough under the intensely competitive market.
Oracle 1Z1-517 Questions - Sharp tools make good work.
Our 1Z1-517 Questions learning question can provide you with a comprehensive service beyond your imagination. 1Z1-517 Questions exam guide has a first-class service team to provide you with 24-hour efficient online services. Our team includes industry experts & professional personnel and after-sales service personnel, etc. Industry experts hired by 1Z1-517 Questions exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our staff can help you solve the problems that 1Z1-517 Questions test prep has in the process of installation and download. They can provide remote online help whenever you need. And after-sales service staff will help you to solve all the questions arising after you purchase 1Z1-517 Questions learning question, any time you have any questions you can send an e-mail to consult them. All the help provided by 1Z1-517 Questions test prep is free. It is our happiest thing to solve the problem for you. Please feel free to contact us if you have any problems.
Our 1Z1-517 Questions free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z1-517 Questions vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
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
Huawei H25-511_V1.0 - In a knowledge-based job market, learning is your quickest pathway, your best investment. It reminds you of your mistakes when you practice CIPS L5M15 vce dumps next time and you can set your test time like in the formal test. Salesforce MCE-Admn-201 - They will thank you so much. Our BCS PC-BA-FBA-20 questions are the best relevant and can hit the actual test, which lead you successfully pass. As long as you encounter obstacles in the learning process on our Adobe AD0-E409 training guide, send us an email and we will solve it for you at the first time.
Updated: May 27, 2022