There is no doubt that obtaining this 1Z0-517 Collection Pdf certification is recognition of their ability so that they can find a better job and gain the social status that they want. Most people are worried that it is not easy to obtain the certification of 1Z0-517 Collection Pdf, so they dare not choose to start. We are willing to appease your troubles and comfort you. In seeking professional 1Z0-517 Collection Pdf exam certification, you should think and pay more attention to your career path of education, work experience, skills, goals, and expectations. The examinee must obtain the 1Z0-517 Collection Pdf exam certification through a number of examinations that are directly traced to their professional roles. Taking this into consideration, we have tried to improve the quality of our 1Z0-517 Collection Pdf training materials for all our worth.
E Business Suite 1Z0-517 Moreover, we have Demos as freebies.
If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Collection Pdf exam training materials will be the best choice. We believe that you will like our products. According to the different demands from customers, the experts and professors designed three different versions for all customers.
The certification of Oracle 1Z0-517 Collection Pdf exam is what IT people want to get. Because it relates to their future fate. Oracle 1Z0-517 Collection Pdf exam training materials are the learning materials that each candidate must have.
Oracle 1Z0-517 Collection Pdf - 100% satisfaction guarantee!
We can say that how many the 1Z0-517 Collection Pdf certifications you get and obtain qualification certificates, to some extent determines your future employment and development, as a result, the 1Z0-517 Collection Pdf exam guide is committed to helping you become a competitive workforce, let you have no trouble back at home. Actually, just think of our 1Z0-517 Collection Pdf test prep as the best way to pass the exam is myopic. They can not only achieve this, but ingeniously help you remember more content at the same time.
What do you think of Oracle 1Z0-517 Collection Pdf certification exam? As one of the most popular Oracle certification exams, 1Z0-517 Collection Pdf test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
1Z0-517 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
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: 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
We can claim that with our Scrum SAFe-Practitioner practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence. We guarantee to give you a full refund of the cost you purchased our dump if you fail PRINCE2 PRINCE2Foundation exam for the first time after you purchased and used our exam dumps. And our ACMP Global CCMP study materials are always considered the guarantee to pass the exam. The SAP C_SIGPM_2403 exam certification is an important evidence of your IT skills, which plays an important role in your IT career. In the meantime, all your legal rights will be guaranteed after buying our SAP C-S4CPR-2508 study materials.
Updated: May 27, 2022