Practice test software contains simulated real 1Z1-517 Exam Material exam scenario. It has numerous self-learning and self-assessment features to test their learning. Our software exam offers you statistical reports which will upkeep the students to find their weak areas and work on them. Only in this way can you prepare well for the exam. In recent, Goldmile-Infobiz began to provide you with the latest exam dumps about IT certification test, such as Oracle 1Z1-517 Exam Material certification dumps are developed based on the latest IT certification exam. We provide 100% money back guarantee for all of us 1Z1-517 Exam Material test questions products, and we are always available to provide you top notch support and new 1Z1-517 Exam Material questions.
E Business Suite 1Z1-517 It is absolutely trustworthy website.
Developing your niche is very easy in the presence of the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Material dumps. Our Goldmile-Infobiz team devote themselves to studying the best methods to help you pass Test 1Z1-517 Fee exam certification. From the time when you decide whether to purchase our Test 1Z1-517 Fee exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased Test 1Z1-517 Fee exam software, and full refund guarantee of dump cost if you fail Test 1Z1-517 Fee exam certification, which are all our promises to ensure customer interests.
Otherwise you may still be skeptical and unintelligible about our 1Z1-517 Exam Material test prep. So as you see, we are the corporation with ethical code and willing to build mutual trust between our customers. Our 1Z1-517 Exam Material quiz torrent can provide you with a free trial version, thus helping you have a deeper understanding about our 1Z1-517 Exam Material test prep and estimating whether this kind of study material is suitable to you or not before purchasing.
Oracle 1Z1-517 Exam Material - Try to immerse yourself in new experience.
Our 1Z1-517 Exam Material training dumps are highly salable not for profit in our perspective solely, they are helpful tools helping more than 98 percent of exam candidates get the desirable outcomes successfully. Our 1Z1-517 Exam Material guide prep is priced reasonably with additional benefits valuable for your reference. High quality and accuracy 1Z1-517 Exam Material exam materials with reasonable prices can totally suffice your needs about the exam. All those merits prefigure good needs you may encounter in the near future.
After careful preparation, you are bound to pass the 1Z1-517 Exam Material exam. Just remember that all your efforts will finally pay off.
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
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: 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
We claim that you can be ready to attend your exam after studying with our Google Generative-AI-Leaderstudy guide for 20 to 30 hours because we have been professional on this career for years. NASM CPT - As is known to us, a good product is not only reflected in the strict management system, complete quality guarantee system but also the fine pre-sale and after-sale service system. With our Scaled Agile SAFe-Agilist exam guide, your exam will become a piece of cake. ACAMS CCAS - We strongly advise you to have a brave attempt. At the same time, the prices of our Microsoft AZ-204 practice materials are quite reasonable for no matter the staffs or the students to afford.
Updated: May 27, 2022