There are only key points in our 1Z0-517 Test Price training materials. From the experience of our former customers, you can finish practicing all the contents in our 1Z0-517 Test Price guide quiz within 20 to 30 hours, which is enough for you to pass the 1Z0-517 Test Price exam as well as get the related certification. That is to say, you can pass the 1Z0-517 Test Price exam as well as getting the related certification only with the minimum of time and efforts under the guidance of our study prep. More importantly, our good 1Z0-517 Test Price guide quiz and perfect after sale service are approbated by our local and international customers. If you are worry about the coming 1Z0-517 Test Price exam, our 1Z0-517 Test Price study materials will help you solve your problem. We have free demos of our 1Z0-517 Test Price learning braindumps for your reference, as in the following, you can download which 1Z0-517 Test Price exam materials demo you like and make a choice.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
We offer guaranteed success with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Price dumps questions on the first attempt, and you will be able to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Price exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our Oracle 1Z0-517 Test Price exam brain dumps are regularly updated with the help of seasoned professionals. We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle 1Z0-517 Test Price examination. And If you’re skeptical about the quality of our Oracle 1Z0-517 Test Price exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-517 Test Price exam applicants experience by availing our products.
Oracle 1Z0-517 Test Price - So you have no reason not to choose it.
Our company according to the situation reform on conception, question types, designers training and so on. Our latest 1Z0-517 Test Price exam torrent was designed by many experts and professors. You will have the chance to learn about the demo for if you decide to use our 1Z0-517 Test Price quiz prep. We can sure that it is very significant for you to be aware of the different text types and how best to approach them by demo. At the same time, our 1Z0-517 Test Price quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
You can enjoy the treatment of high-level white-collar, and you can carve out a new territory in the internation. Are you still worried about your exam? Goldmile-Infobiz's Oracle 1Z0-517 Test Price exam training materials will satisfy your desire.
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
On the other hand, we offer this after-sales service to all our customers to ensure that they have plenty of opportunities to successfully pass their ASIS PSP actual exam and finally get their desired certification of ASIS PSP practice materials. Splunk SPLK-1002 - It will help us to pass the exam successfully. Fortinet FCSS_SDW_AR-7.4 - In every area, timing counts importantly. SAP C_BCBAI_2509 - If you are an IT staff, it will be your indispensable training materials. All customer information to purchase our EXIN PR2F guide torrent is confidential to outsides.
Updated: May 27, 2022