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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
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Updated: May 27, 2022
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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
Our SAP C-TS462-2023 quiz torrent can provide you with a free trial version, thus helping you have a deeper understanding about our SAP C-TS462-2023 test prep and estimating whether this kind of study material is suitable to you or not before purchasing. Although our Goldmile-Infobiz cannot reduce the difficulty of HP HPE3-CL06 exam, what we can do is to help you reduce the difficulty of the exam preparation. You just need to give us your test documents and transcript, and then our Juniper JN0-232 prep torrent will immediately provide you with a full refund, you will not lose money. APMG-International ISO-IEC-27001-Foundation - While others are surprised at your achievement, you might have found a better job. Our three kinds of SAP C_BCBTM_2509 real exam includes the new information that you need to know to pass the test.
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As is known to us, there are best sale and after-sale service of the 1Z1-517 Questions study materials all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z1-517 Questions study materials for all customers. More importantly, it is evident to all that the 1Z1-517 Questions study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. Goldmile-Infobiz guarantee that you will be able to pass the exam. If you are still hesitant, download our sample of material, then you can know the effect. Once our system receives your application, it will soon send you what you need.
E Business Suite 1Z1-517 The dumps are provided by Goldmile-Infobiz.
E Business Suite 1Z1-517 Questions - Oracle EBS R12.1 Payables Essentials Our Goldmile-Infobiz provide the most comprehensive information and update fastest. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional Reliable 1Z1-517 Test Camp Sheet exam software, you will be at ease about your Reliable 1Z1-517 Test Camp Sheet exam, and you will be satisfied with our after-sale service after you have purchased our Reliable 1Z1-517 Test Camp Sheet exam software.
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Developing your niche is very easy in the presence of the 1Z1-517 Questions dumps. The credentials are not very difficult to achieve because like 1Z1-517 Questions the acclaimed vendors are highly successful in the industry. If you need a boost in your career, then Goldmile-Infobiz is the site you have to opt for taking 1Z1-517 Questions certification exams. Some of the vital features of the 1Z1-517 Questions dumps of Goldmile-Infobiz are given below. 1Z1-517 Questions dumps are the most verified and authentic braindumps that are used to pass the 1Z1-517 Questions certification exam. The whole 1Z1-517 Questions study material is approved by the expert.
Our Goldmile-Infobiz team devote themselves to studying the best methods to help you pass 1Z1-517 Questions exam certification. From the time when you decide whether to purchase our 1Z1-517 Questions exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z1-517 Questions exam software, and full refund guarantee of dump cost if you fail 1Z1-517 Questions exam certification, which are all our promises to ensure customer interests.
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
Our SAP C-TS462-2023 quiz torrent can provide you with a free trial version, thus helping you have a deeper understanding about our SAP C-TS462-2023 test prep and estimating whether this kind of study material is suitable to you or not before purchasing. Although our Goldmile-Infobiz cannot reduce the difficulty of HP HPE3-CL06 exam, what we can do is to help you reduce the difficulty of the exam preparation. You just need to give us your test documents and transcript, and then our Juniper JN0-232 prep torrent will immediately provide you with a full refund, you will not lose money. APMG-International ISO-IEC-27001-Foundation - While others are surprised at your achievement, you might have found a better job. Our three kinds of SAP C_BCBTM_2509 real exam includes the new information that you need to know to pass the test.
