Before you buy, you can enter Goldmile-Infobiz website to download the free part of the exam questions and answers as a trial. So you can see the quality of the exam materials and we Goldmile-Infobizis friendly web interface. We also offer a year of free updates. Our 1Z1-517 Collection Sheet study tool also gives numerous candidates a better perspective on the real exam. Having been specializing in the research of 1Z1-517 Collection Sheet latest practice dumps, we now process a numerous of customers with our endless efforts, and we believe that our 1Z1-517 Collection Sheet exam guide will percolate to your satisfaction. Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily.
E Business Suite 1Z1-517 So, the competition is in fierce in IT industry.
And our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Collection Sheet training prep is regarded as the most pppular exam tool in the market and you can free download the demos to check the charming. There is no better certification training materials than Goldmile-Infobiz dumps. Instead of wasting your time on preparing for Test 1Z1-517 Prep exam, you should use the time to do significant thing.
Being anxious for the exam ahead of you? Have a look of our 1Z1-517 Collection Sheet training engine please. Presiding over the line of our 1Z1-517 Collection Sheet practice materials over ten years, our experts are proficient as elites who made our 1Z1-517 Collection Sheet learning questions, and it is their job to officiate the routines of offering help for you. And i can say no people can know the 1Z1-517 Collection Sheet exam braindumps better than them since they are the most professional.
Oracle 1Z1-517 Collection Sheet - The customer is God.
Goldmile-Infobiz 1Z1-517 Collection Sheet valid exam dumps will help you pass the actaul test at first time, and you do not try again and again. Try the Oracle 1Z1-517 Collection Sheet free demo and assess the validity of our 1Z1-517 Collection Sheet practice torrent. You will enjoy one year free update after purchase of Oracle study dumps. The comprehensive contents of 1Z1-517 Collection Sheet pdf dumps will clear your confusion and ensure a high pass score in the real test.
It is our goal that you study for a short time but can study efficiently. At present, thousands of candidates have successfully passed the 1Z1-517 Collection Sheet exam with less time input.
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
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: 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
The quality of AACE International AACE-PSP practice training torrent is checked by our professional experts. Juniper JN0-650 - But you need professional guidance to pass the exam. You can check out the interface, question quality and usability of our Palo Alto Networks XSIAM-Engineer practice exams before you decide to buy it. CompTIA FC0-U71 - Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. It will just need to take one or two days to practice Oracle SAP C_S4CPR_2508 test questions and remember answers.
Updated: May 27, 2022