The Oracle introduces changes in the 1Z1-517 Exam Bible format and topics, which are reported to our valued customers. In this manner, a constant update feature is being offered to 1Z1-517 Exam Bible exam customers. In order to evaluate the performance in the real exam like environment, the candidates can easily purchase our quality 1Z1-517 Exam Bible preparation software. For our 1Z1-517 Exam Bible study materials, the high passing rate as 98% to 100% is the best test for quality and efficiency. Please believe that our company is very professional in the research field of the 1Z1-517 Exam Bible training questions, which can be illustrated by the high passing rate of the examination. After your payment is successful, you will receive an e-mail from our system within 5-10 minutes, and then, you can use high-quality 1Z1-517 Exam Bible exam guide to learn immediately.
E Business Suite 1Z1-517 Never feel sorry to invest yourself.
Not only that you can learn more useful and latest professional knowledge, but also you can get the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Bible certification to have a better career. With the help of our hardworking experts, our 1Z1-517 Hot Questions exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-517 Hot Questions actual exam.
It is a bad habit. In your real exam, you must answer all questions in limited time. So you need our timer to help you on 1Z1-517 Exam Bible practice guide.
Oracle 1Z1-517 Exam Bible - Goldmile-Infobiz exists for your success.
If you feel that you always suffer from procrastination and cannot make full use of your spare time, maybe our 1Z1-517 Exam Bible study materials can help you solve your problem. We are willing to recommend you to try the 1Z1-517 Exam Bible learning guide from our company. Our products are high quality and efficiency test tools for all people with three versions which satisfy all your needs. If you buy our 1Z1-517 Exam Bible preparation questions, you can use our 1Z1-517 Exam Bible practice engine for study in anytime and anywhere.
You can free download a part of the dumps. Before you make a decision to buy Goldmile-Infobiz exam questions and answers, you can visit Goldmile-Infobiz to know more details so that it can make you understand the website better.
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
Elaborately designed and developed Amazon Data-Engineer-Associate-KR test guide as well as good learning support services are the key to assisting our customers to realize their dreams. Would you like to distinguish yourself in IT industry? And would you like to get much more professional recognition? Come on and sign up for Oracle Adobe AD0-E117 certification exam to further improve your skills. Therefore, we should formulate a set of high efficient study plan to make the Fortinet NSE7_OTS-7.2 exam dumps easier to operate. Do you want your IT capability to be most authoritatively recognized? One of the best method is to pass the Cisco 300-535 certification exam. What’s more, you can have a visit of our website that provides you more detailed information about the HP HPE0-J81 guide torrent.
Updated: May 27, 2022