The high quality and high efficiency of 1Z0-517 Exam Review study guide make it stand out in the products of the same industry. Our 1Z0-517 Exam Review exam materials have always been considered for the users. If you choose our products, you will become a better self. Where is a will, there is a way. And our 1Z0-517 Exam Review exam questions are the exact way which can help you pass the exam and get the certification with ease. We hope that the 1Z0-517 Exam Review learning braindumps you purchased are the best for you.
E Business Suite 1Z0-517 Goldmile-Infobiz has a huge IT industry elite team.
E Business Suite 1Z0-517 Exam Review - Oracle EBS R12.1 Payables Essentials There are so many of them that they make you believe that their product is what you are looking for. Now many IT professionals agree that Oracle certification 1Z0-517 Latest Test Pass4Sure exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z0-517 Latest Test Pass4Sure exam is an exam concerned by lots of IT professionals.
The hit rate of 1Z0-517 Exam Review study engine is very high. Imagine how happy it would be to take a familiar examination paper in a familiar environment! You can easily pass the exam, after using 1Z0-517 Exam Review training materials.
Oracle 1Z0-517 Exam Review - Action always speaks louder than words.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z0-517 Exam Review exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z0-517 Exam Review exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
The goal of our 1Z0-517 Exam Review latest exam guide is prompting you to challenge your limitations. People always complain that they do nothing perfectly.
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
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
Cisco 350-501 - Yes, this is true. The content of our ISACA CISA-CN learning guide is consistent with the proposition law all the time. Fortinet FCP_FGT_AD-7.6 - In addition, Goldmile-Infobiz exam dumps will be updated at any time. Our PMI PMI-PMOCP study guide is carefully edited and reviewed by our experts. Goldmile-Infobiz Oracle ACAMS CCAS pdf dumps are the most credible.
Updated: May 27, 2022