Our {1Z1-517 Dumps Ebook exam torrent has a high quality that you can’t expect. I think our 1Z1-517 Dumps Ebook prep torrent will help you save much time, and you will have more free time to do what you like to do. I can guarantee that you will have no regrets about using our 1Z1-517 Dumps Ebook test braindumps When the time for action arrives, stop thinking and go in, try our 1Z1-517 Dumps Ebook exam torrent, you will find our products will be a very good choice for you to pass your exam and get you certificate in a short time. Let us help you pass the exam. Are there many friends around you have passed Oracle 1Z1-517 Dumps Ebook certification test? How could they have done this? Let Goldmile-Infobiz tell you. You will be feeling be counteracted the effect of tension for our 1Z1-517 Dumps Ebook practice dumps can relieve you of the anxious feelings.
E Business Suite 1Z1-517 They are quite convenient.
And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps Ebook training materials. Our 1Z1-517 Reliable Test Topics Pdf exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. We have the confidence and ability to make you finally have rich rewards.
The excellent quality of our 1Z1-517 Dumps Ebook exam dumps content, their relevance with the actual 1Z1-517 Dumps Ebook exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-517 Dumps Ebook exam. Review the products offered by us by downloading 1Z1-517 Dumps Ebook free demos and compare them with the study material offered in online course free and vendors' files.
Oracle 1Z1-517 Dumps Ebook - You can get what you want!
The 1Z1-517 Dumps Ebook learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Dumps Ebook study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Dumps Ebook exam than other people.
We have made all efforts to update our products in order to help you deal with any change, making you confidently take part in the 1Z1-517 Dumps Ebook exam. Every day they are on duty to check for updates of 1Z1-517 Dumps Ebook study materials for providing timely application.
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
So, our learning materials help users to be assured of the The Open Group OGBA-101 exam. We have clear data collected from customers who chose our HITRUST CCSFP practice braindumps, and the passing rate is 98-100 percent. After using our AACE International AACE-PSP study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Amazon Data-Engineer-Associate-KR simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Network Appliance NS0-076 - As you know, your company will introduce new talent each year.
Updated: May 27, 2022