Also we offer free demos for you to check out the validity and precise of our 1Z1-517 Collection Materials training materials. Just come and have a try! All the advandages of our 1Z1-517 Collection Materials exam braindumps prove that we are the first-class vendor in this career and have authority to ensure your success in your first try on 1Z1-517 Collection Materials exam. As long as you need help, we will offer instant support to deal with any of your problems about our 1Z1-517 Collection Materials exam questions. Any time is available; our responsible staff will be pleased to answer your question whenever and wherever you are. You can get a complete new and pleasant study experience with our 1Z1-517 Collection Materials exam preparation for the efforts that our experts devote themselves to make.
Our 1Z1-517 Collection Materials exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Collection Materials exam to prove ability especially for lots of office workers. And our professional 1Z1-517 Sample Exam study materials determine the high pass rate. According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z1-517 Sample Exam exam.
With the popularization of wireless network, those who are about to take part in the 1Z1-517 Collection Materials exam guide to use APP on the mobile devices as their learning tool, because as long as entering into an online environment, they can instantly open the learning material from their appliances. Our 1Z1-517 Collection Materials study materials provide such version for you. The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our 1Z1-517 Collection Materials exam guide freely.
There are many advantages of our Oracle 1Z1-517 Collection Materials study tool.
A minor mistake may result you to lose chance even losing out on your 1Z1-517 Collection Materials exam. So we hold responsible tents when compiling the 1Z1-517 Collection Materials learning guide. The principles of our 1Z1-517 Collection Materialspractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Our supporter of 1Z1-517 Collection Materials study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our 1Z1-517 Collection Materials practice materials can relieve you of those troubles with time passing by.
1Z1-517 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
They have their own advantages differently and their prolific Microsoft PL-400-KR practice materials can cater for the different needs of our customers, and all these Microsoft PL-400-KR simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. Our pass rate of the Fortinet FCP_FSM_AN-7.2 study materials is high as 98% to 100% which is unique in the market. Our experts are researchers who have been engaged in professional qualification Google Generative-AI-Leader exams for many years and they have a keen sense of smell in the direction of the examination. SAP C_ARCIG_2508 study guide is like a tutor, not only gives you a lot of knowledge, but also gives you a new set of learning methods. Our service staff will help you solve the problem about the Microsoft MB-280 training materials with the most professional knowledge and enthusiasm.
Updated: May 27, 2022