The quality of Goldmile-Infobiz product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-517 Exam Practice exam successfully. Most candidates show their passion on our 1Z0-517 Exam Practice guide materials, because we guarantee all of the customers, if they unfortunately fail the 1Z0-517 Exam Practice exam, they will receive a full fund or a substitution such as another set of 1Z0-517 Exam Practice study materials of our company. We treat our customers in good faith and sincerely hope them succeed in getting what they want with our 1Z0-517 Exam Practice practice quiz. Goldmile-Infobiz can help you 100% pass Oracle certification 1Z0-517 Exam Practice exam, and if you carelessly fail to pass Oracle certification 1Z0-517 Exam Practice exam, we will guarantee a full refund for you.
E Business Suite 1Z0-517 While it is not truth.
If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Practice exam exercises and answers on the Internet as a try. About choosing the perfect 1Z0-517 Exam Topics study material, it may be reflected in matters like quality, prices, after-sale services and so on. 1Z0-517 Exam Topics exam simulation is accumulation of knowledge about the exam strictly based on the syllabus of the exam.
Goldmile-Infobiz's targeted test practice questions and answers to gave them great help, which save their valuable time and energy, and allow them to easily and smoothly pass their first Oracle certification 1Z0-517 Exam Practice exam. So Goldmile-Infobiz a website worthy of your trust. Please select Goldmile-Infobiz, you will be the next successful IT person.
Oracle 1Z0-517 Exam Practice - PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z0-517 Exam Practice exam materials. Wrong choices may engender wrong feed-backs, we are sure you will come a long way by our 1Z0-517 Exam Practice practice questions. In fact, a lot of our loyal customers have became our friends and only relay on our 1Z0-517 Exam Practice study braindumps. As they always said that our 1Z0-517 Exam Practice learning quiz is guaranteed to help them pass the exam.
Once you have well prepared with our 1Z0-517 Exam Practice dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-517 Exam Practice exam prep for the actual test which enable you get high passing score easily in test.
1Z0-517 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
EMC D-PWF-DS-01 - Though the content is the same, but the displays are different due to the different study habbits of our customers. Besides, the CompTIA 220-1102 test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. Microsoft AI-102-KR - Because we are all individual creature has unique requirement. You can get prepared with our Microsoft SC-100 exam materials only for 20 to 30 hours before you go to attend your exam. In order to make the learning time of the students more flexible, Amazon AWS-Certified-Developer-Associate-KR exam materials specially launched APP, PDF, and PC three modes.
Updated: May 27, 2022