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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
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Updated: May 27, 2022
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E Business Suite 1Z1-517 You get what you pay for.
Our training materials contain the latest exam questions and valid 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf exam answers for the exam preparation, which will ensure you clear exam 100%. If you are willing to buy our 1Z1-517 Test Simulator Online dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z1-517 Test Simulator Online practice questions. Maybe there are no complete 1Z1-517 Test Simulator Online study materials in our trial, but it contains the latest questions enough to let you understand the content of our 1Z1-517 Test Simulator Online braindumps.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z1-517 Exam Pdfpractice materials, your attempt will come true. Our 1Z1-517 Exam Pdf exam dumps can be quickly downloaded to the eletronic devices.
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Free renewal of our 1Z1-517 Exam Pdf study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z1-517 Exam Pdf exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-517 Exam Pdf training materials. And we give these discount from time to time, so you should come and buy 1Z1-517 Exam Pdf learning guide more and you will get more rewards accordingly.
We have harmonious cooperation with exam candidates. The relation comes from the excellence of our 1Z1-517 Exam Pdf training materials.
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
Even you have bought our SAP C_ARCIG_2508 learning braindumps, and we will send the new updates to you one year long. Microsoft SC-900 - Our high passing rate is the leading position in this field. The moment you money has been transferred to our account, and our system will send our Snowflake SOL-C01training dumps to your mail boxes so that you can download Snowflake SOL-C01 exam questions directly. EMC D-PSC-DS-01 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Amazon SAA-C03-KR test prep, our after-sale services can update your existing Amazon SAA-C03-KR study quiz within a year and a discount more than one year.
1Z1-517 Exam Pdf - 1Z1-517 Reliable Test Camp & Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz
1Z1-517 Exam Pdf exam simulations files can help you obtain an IT certification. As we all know IT exam cost is very high, most people have to try more than one time so that they can pass exam. If you prepare based on our 1Z1-517 Exam Pdf exam simulations files, you will feel easy to clear exam once certainly. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands. You can visit Goldmile-Infobiz to know more details and find the exam materials you want to. We are sure about "pass Guaranteed" & "Money Back Guaranteed" so that you can feel safe and worry-free on our website.
E Business Suite 1Z1-517 You get what you pay for.
Our training materials contain the latest exam questions and valid 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Pdf exam answers for the exam preparation, which will ensure you clear exam 100%. If you are willing to buy our 1Z1-517 Test Simulator Online dumps pdf, I will recommend you to download the free dumps demo first and check the accuracy of our 1Z1-517 Test Simulator Online practice questions. Maybe there are no complete 1Z1-517 Test Simulator Online study materials in our trial, but it contains the latest questions enough to let you understand the content of our 1Z1-517 Test Simulator Online braindumps.
It is so cool even to think about it. As we all know that the electronic equipment provides the convenience out of your imagination.With our APP online version of our 1Z1-517 Exam Pdfpractice materials, your attempt will come true. Our 1Z1-517 Exam Pdf exam dumps can be quickly downloaded to the eletronic devices.
Oracle 1Z1-517 Exam Pdf - So your success is guaranteed.
Free renewal of our 1Z1-517 Exam Pdf study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z1-517 Exam Pdf exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z1-517 Exam Pdf training materials. And we give these discount from time to time, so you should come and buy 1Z1-517 Exam Pdf learning guide more and you will get more rewards accordingly.
We have harmonious cooperation with exam candidates. The relation comes from the excellence of our 1Z1-517 Exam Pdf training materials.
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
Even you have bought our SAP C_ARCIG_2508 learning braindumps, and we will send the new updates to you one year long. Microsoft SC-900 - Our high passing rate is the leading position in this field. The moment you money has been transferred to our account, and our system will send our Snowflake SOL-C01training dumps to your mail boxes so that you can download Snowflake SOL-C01 exam questions directly. EMC D-PSC-DS-01 - You will never be frustrated by the fact that you can't solve a problem. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Amazon SAA-C03-KR test prep, our after-sale services can update your existing Amazon SAA-C03-KR study quiz within a year and a discount more than one year.
