So our 1Z0-517 Latest Examcollection practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Just come to buy our 1Z0-517 Latest Examcollection study guide! If you want to make one thing perfect and professional, then the first step is that you have to find the people who are good at them. Then you can start learning our 1Z0-517 Latest Examcollection exam questions in preparation for the exam. After years of hard work, our 1Z0-517 Latest Examcollection guide training can take the leading position in the market. So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z0-517 Latest Examcollection real study dumps.
E Business Suite 1Z0-517 They will help you 24/7 all the time.
The high quality product like our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Examcollection study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our Reliable Study Questions 1Z0-517 Book exam questions for your information and the demos offer details of real exam contents. All contents of Reliable Study Questions 1Z0-517 Book practice quiz contain what need to be mastered.
You will find the exam is a piece of cake with the help of our 1Z0-517 Latest Examcollection study materials. Being anxious for the 1Z0-517 Latest Examcollection exam ahead of you? Have a look of our 1Z0-517 Latest Examcollection training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Latest Examcollection learning questions, and it is their job to officiate the routines of offering help for you.
Oracle 1Z0-517 Latest Examcollection - It can maximize the efficiency of your work.
As is known to us, there are best sale and after-sale service of the 1Z0-517 Latest Examcollection 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 1Z0-517 Latest Examcollection study materials for all customers. More importantly, it is evident to all that the 1Z0-517 Latest Examcollection 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. If you want to pass the 1Z0-517 Latest Examcollection exam and get the related certification in the shortest time, choosing the 1Z0-517 Latest Examcollection study materials from our company will be in the best interests of all people. We can make sure that it will be very easy for you to pass your exam and get the related certification in the shortest time that beyond your imagination.
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.
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
Fortinet FCP_FSM_AN-7.2 - Once our system receives your application, it will soon send you what you need. Huawei H19-410_V1.0 - It not only can help you to pass the exam , you can also improve your knowledge and skills. IIA IIA-CIA-Part2-KR - You can find their real comments in the comments sections. HP HPE7-A11 - Dreams and hopes are important, but more important is to go to practice and prove. CIPS L5M8 - Many people always are stopped by the difficult questions.
Updated: May 27, 2022