It's not easy for most people to get the 1Z0-517 Study Notes guide torrent, but I believe that you can easily and efficiently obtain qualification certificates as long as you choose our products. After you choose our study materials, you can master the examination point from the 1Z0-517 Study Notes guide question. Then, you will have enough confidence to pass your exam. Oracle 1Z0-517 Study Notes exam can help and promote IT staff have a good career. With a good career, and of course you can create a steady stream of corporate and national interests, so as to promote the development of the national economy. The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section.
E Business Suite 1Z0-517 No one is willing to buy a defective product.
E Business Suite 1Z0-517 Study Notes - Oracle EBS R12.1 Payables Essentials In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Also, it will display how many questions of the 1Z0-517 Reliable Real Test Question exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
The one is PDF version and another is SOFT version. You can experience it in advance. In this, you can check its quality for yourself.
Oracle 1Z0-517 Study Notes - Never feel sorry to invest yourself.
Where there is a will, there is a way. As long as you never give up yourself, you are bound to become successful. We hope that our 1Z0-517 Study Notes exam materials can light your life. People always make excuses for their laziness. It is time to refresh again. You will witness your positive changes after completing learning our 1Z0-517 Study Notes study guide. Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z0-517 Study Notes certification to have a better career.
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-517 Study Notes practice materials.
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
So you need our timer to help you on Workday Workday-Pro-Talent-and-Performance practice guide. There is a large range of CIPS L5M5 certifications that can help you improve your professional worth and make your dreams come true. Cyber AB CMMC-CCA - While the product of Goldmile-Infobiz is a good guarantee of the resource of information. At present we will provide all candidates who want to pass the Microsoft PL-600 exam with three different versions for your choice. PRINCE2 PRINCE2-Foundation - Once you decide to select Goldmile-Infobiz, Goldmile-Infobiz will make every effort to help you pass the exam.
Updated: May 27, 2022