You will feel grateful to choose our 1Z1-517 Cram Review learning quiz! The data for our 1Z1-517 Cram Review practice materials that come up with our customers who have bought our 1Z1-517 Cram Review actual exam and provided their scores show that our high pass rate is 98% to 100%. This is hard to find and compare with in the market. Usually you may take months to review a professional exam, but with 1Z1-517 Cram Review exam guide, you only need to spend 20-30 hours to review before the exam, and with our 1Z1-517 Cram Review study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. At the same time, 1Z1-517 Cram Review practice engine will give you a brand-new learning method to review - let you master the knowledge in the course of the doing exercise. Since our 1Z1-517 Cram Review exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts.
But our 1Z1-517 Cram Review exam questions have made it.
We have clear data collected from customers who chose our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Cram Review training engine, the passing rate is 98-100 percent. Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our Valid Exam 1Z1-517 Passing Score exam questions just focus on what is important and help you achieve your goal.
with our 1Z1-517 Cram Review exam dumps for 20 to 30 hours, we can claim that our customers are confident to take part in your 1Z1-517 Cram Review exam and pass it for sure. In the progress of practicing our 1Z1-517 Cram Review study materials, our customers improve their abilities in passing the 1Z1-517 Cram Review exam, we also upgrade the standard of the exam knowledge. Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps.
Oracle 1Z1-517 Cram Review - These services assure your avoid any loss.
Our 1Z1-517 Cram Review exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z1-517 Cram Review study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z1-517 Cram Review study materials are the best living and breathing ads. Just look at the comments on the 1Z1-517 Cram Review training guide, you will know that how popular they are among the candidates.
All contents of 1Z1-517 Cram Review practice quiz contain what need to be mastered. And not only the content is contained that you can free download from the website, also you can find that the displays of the 1Z1-517 Cram Review study materials can be tried as well for we have three versions, according we also have three kinds of free demos.
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
You will find the exam is a piece of cake with the help of our Real Estate Maryland-Real-Estate-Salesperson study materials. We have free demo of our Huawei H13-624_V5.5 exam questions offering the latest catalogue and brief contents for your information on the website, if you do not have thorough understanding of our Huawei H13-624_V5.5 study materials. And if you want to get all benefits like that, our Microsoft PL-600 training quiz is your rudimentary steps to begin. All contents of Medical Professional CCM training guide are being explicit to make you have explicit understanding of this exam. If you have bought the Huawei H25-521_V1.0 exam questions before, then you will know that we have free demos for you to download before your purchase.
Updated: May 27, 2022