As long as you need the exam, we can update the Oracle certification 1Z1-517 Dumps Files exam training materials to meet your examination needs. Goldmile-Infobiz's training materials contain many practice questions and answers about Oracle 1Z1-517 Dumps Files and they can 100% ensure you pass Oracle 1Z1-517 Dumps Files exam. With the training materials we provide, you can take a better preparation for the exam. The series of 1Z1-517 Dumps Files measures we have taken is also to allow you to have the most professional products and the most professional services. I believe that in addition to our 1Z1-517 Dumps Files exam questions, you have also used a variety of products. Goldmile-Infobiz can not only allow you for the first time to participate in the Oracle certification 1Z1-517 Dumps Files exam to pass it successfully, but also help you save a lot of valuable time.
E Business Suite 1Z1-517 Knowledge is wealth.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps Files training materials cover the most content of the real exam and the accuracy of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Dumps Files test answers is 100% guaranteed. So the 1Z1-517 New Practice Questions Ebook study tool can be reused after you have got the 1Z1-517 New Practice Questions Ebook certificate. You can donate it to your classmates or friends.
Now, make a risk-free investment in training and certification with the help of 1Z1-517 Dumps Files practice torrent. Our 1Z1-517 Dumps Files test engine allows you to practice until you think it is ok. Our 1Z1-517 Dumps Files questions are the best relevant and can hit the actual test, which lead you successfully pass.
Oracle 1Z1-517 Dumps Files - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
After you pay for our 1Z1-517 Dumps Files exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the 1Z1-517 Dumps Files exam.
1Z1-517 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
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
B. Balancing Entities can be automatically secured at the Legal Entity level.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. There can be multiple Balancing Entities within an Operating Unit.
E. Each Balancing Entity must balance within itself.
Answer: C,D,E
QUESTION NO: 5
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
Salesforce Sales-101 - Of course, there is no exception in the competitive IT industry. The APP online version of our Pegasystems PEGACPDC25V1 real exam boosts no limits for the equipment being used and it supports any electronic equipment and the off-line use. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification Juniper JN0-232 exam as an attempt. So why still hesitate? Act now, join us, and buy our Microsoft AZ-900-KR study materials. Pegasystems PEGACPBA24V1 - I believe you will be very satisfied with our products.
Updated: May 27, 2022