If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary. Now, pass your 1Z0-517 Simulator Online actual exam in your first time by the help of Goldmile-Infobiz study material. Our 1Z0-517 Simulator Online pdf torrent contains the best relevant questions and verified answers which exactly matches with the 1Z0-517 Simulator Online actual exam and surely helps you to pass the exam. If you are anxious about how to get 1Z0-517 Simulator Online certification, considering purchasing our 1Z0-517 Simulator Online study tool is a wise choice and you will not feel regretted. Our learning materials will successfully promote your acquisition of certification. Good choice will make you get double results with half efforts.
E Business Suite 1Z0-517 In the end, you will become an excellent talent.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Online exam questions are valuable and useful and if you buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Online study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our Examcollection 1Z0-517 Dumps study materials. On the other hand, you will have the chance to pass the exam and obtain the Examcollection 1Z0-517 Dumpscertificate, which can aid your daily work and get promotion.
Our 1Z0-517 Simulator Online exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-517 Simulator Online exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-517 Simulator Online test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-517 Simulator Online study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-517 Simulator Online - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Simulator Online preparation quiz, we must emphasize that our 1Z0-517 Simulator Online simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 Simulator Online exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Once you purchase our windows software of the 1Z0-517 Simulator Online training engine, you can enjoy unrestricted downloading and installation of our 1Z0-517 Simulator Online study guide. You need to reserve our installation packages of our 1Z0-517 Simulator Online learning guide in your flash disks.
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
Our ASQ CMQ-OE test material can help you focus and learn effectively. Even if the user fails in the Oracle EBS R12.1 Payables Essentials exam dumps, users can also get a full refund of our ServiceNow CAD quiz guide so that the user has no worries. Cisco 200-901 - The process is quiet simple, all you need to do is visit our website and download the free demo. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the Fortinet FCSS_SASE_AD-24 certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our DSCI DCPLA exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Updated: May 27, 2022