If you are concerned about the test, however, you can choose Goldmile-Infobiz's Oracle 1Z0-517 Key Concepts exam training materials. No matter how low your qualifications, you can easily understand the content of the training materials. And you can pass the exam successfully. The procedure of refund is very simple. If the clients have any problems or doubts about our 1Z0-517 Key Concepts exam materials you can contact us by sending mails or contact us online and we will reply and solve the client’s problems as quickly as we can. Now that you choose to work in the IT industry, you must register IT certification test and get the IT certificate which will help you to upgrade yourself.
E Business Suite 1Z0-517 Then, you will have enough confidence to pass it.
But our IT elite of Goldmile-Infobiz and our customers who are satisfied with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Key Concepts exam software give us the confidence to make such promise. The thoughtfulness of our 1Z0-517 Latest Real Exam study guide services is insuperable. What we do surly contribute to the success of 1Z0-517 Latest Real Exam practice materials.We all know that it is of great important to pass the 1Z0-517 Latest Real Exam exam and get the certification for someone who wants to find a good job in internet area.
Our products are just suitable for you. Our 1Z0-517 Key Concepts exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z0-517 Key Concepts exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1Z0-517 Key Concepts - Each user's situation is different.
The disparity between our 1Z0-517 Key Concepts practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Key Concepts real exam are devised and written base on the real exam. Do not let other 1Z0-517 Key Concepts study dumps mess up your performance or aggravate learning difficulties. The efficiency and accuracy of our 1Z0-517 Key Concepts learning guide will not let you down.
You must recognize the seriousness of leaking privacy. For security, you really need to choose an authoritative product like our 1Z0-517 Key Concepts learning braindumps.
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
Goldmile-Infobiz ServiceNow CIS-RCI exam preparation begins and ends with your accomplishing this credential goal. According to our survey, those who have passed the exam with our ISTQB ISTQB-CTFL-KR test guide convincingly demonstrate their abilities of high quality, raise their professional profile, expand their network and impress prospective employers. The IBM C1000-205 preparation products available here are provided in line with latest changes and updates in IBM C1000-205 syllabus. We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their SAP C-ARSUM-2508 certifications, and our SAP C-ARSUM-2508 exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the SAP C_ARP2P_2508 preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
Updated: May 27, 2022