Next, through my introduction, I hope you can have a deeper understanding of our 1Z0-517 Pass Guarantee learning quiz. We really hope that our 1Z0-517 Pass Guarantee practice engine will give you some help. In fact, our 1Z0-517 Pass Guarantee exam questions have helped tens of thousands of our customers successfully achieve their certification. Although involved three versions of the teaching content is the same, but for all types of users can realize their own needs, whether it is which version of 1Z0-517 Pass Guarantee learning materials, believe that can give the user a better learning experience. Below, I would like to introduce you to the main advantages of our research materials, and I'm sure you won't want to miss it. Now that more people are using mobile phones to learn our 1Z0-517 Pass Guarantee study guide, you can also choose the one you like.
E Business Suite 1Z0-517 Your work efficiency will far exceed others.
E Business Suite 1Z0-517 Pass Guarantee - Oracle EBS R12.1 Payables Essentials So, users can flexibly adjust their learning plans according to their learning schedule. Our Latest 1Z0-517 Test Pdf exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, Latest 1Z0-517 Test Pdf exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
Under the leadership of a professional team, we have created the most efficient learning 1Z0-517 Pass Guarantee training guide for our users. Our users use their achievements to prove that we can get the most practical knowledge in the shortest time. 1Z0-517 Pass Guarantee exam questions are tested by many users and you can rest assured.
Oracle 1Z0-517 Pass Guarantee - Goldmile-Infobiz is worthful to choose.
The 1Z0-517 Pass Guarantee certification exam is essential for future development, and the right to a successful 1Z0-517 Pass Guarantee exam will be in your own hands. As long as you pass the exam, you will take a step closer to your goal. However, unless you have updated 1Z0-517 Pass Guarantee exam materials, or passing the exam's mystery is quite challenging. Thousands of people tried the 1Z0-517 Pass Guarantee exams, but despite having good professional experience and being well-prepared, the regrettable exam failed. One of the main reasons for the failure may be that since practice and knowledge alone are not enough, people need to practice our Goldmile-Infobiz 1Z0-517 Pass Guarantee exam materials, otherwise they cannot escape reading. Well, you are in the right place. The 1Z0-517 Pass Guarantee questions on our Goldmile-Infobiz are one of the most trustworthy questions and provide valuable information for all candidates who need to pass the 1Z0-517 Pass Guarantee exam.
About the 1Z0-517 Pass Guarantee exam certification, reliability can not be ignored. 1Z0-517 Pass Guarantee exam training materials of Goldmile-Infobiz are specially designed.
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
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: 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
If you want to pass the CIPS L5M6 exam and get the related certification in the shortest time, choosing the CIPS L5M6 study materials from our company will be in the best interests of all people. SAP C_ABAPD_2507 - The training tools which designed by our website can help you pass the exam the first time. You will have easy access to all kinds of free trials of the CertNexus AIP-210 practice materials. SAP C_SIGPM_2403 - It is the leader in all training materials. Network Appliance NS0-528 - You can find their real comments in the comments sections.
Updated: May 27, 2022