During the learning process on our 1Z1-517 Exam Question study materials, you can contact us anytime if you encounter any problems. The staff of 1Z1-517 Exam Question actual exam will be online 24 hours, hoping to solve the problem in time for you. You can contact our services via email or online, as long as you leave your message, our services will give you suggestions right away. The clients abroad only need to fill in correct mails and then they get our products conveniently. Our {1Z1-517 Exam Question cram training materials provide the version with the language domestically and the version with the foreign countries’ language so that the clients at home and abroad can use our 1Z1-517 Exam Question study tool conveniently. After you purchase our 1Z1-517 Exam Question quiz guide, we will still provide you with considerate services.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Question test answers will be your best choice. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle Free 1Z1-517 Learning Cram exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam.
At present, our 1Z1-517 Exam Question study prep has gained wide popularity among different age groups. Most of them are consistently learning different things. Therefore, we sincerely wish you can attempt to our 1Z1-517 Exam Question test question.
Oracle 1Z1-517 Exam Question - Time and tides wait for no man.
Our 1Z1-517 Exam Question study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z1-517 Exam Question test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z1-517 Exam Question exam successfully after a series of exercises, correction of errors, and self-improvement.
Just like the old saying goes, the little things will determine success or failure.so the study materials is very important for you exam, because the study materials will determine whether you can pass the 1Z1-517 Exam Question exam successfully or not. However, how to choose the best and suitable study materials for yourself in a short time? It is very difficult for a lot of people to do a correct choice, especially these people who have no any experience about the 1Z1-517 Exam Question 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
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
The Databricks Associate-Developer-Apache-Spark-3.5 exam dumps cover every topic of the actual Oracle certification exam. IIBA CPOA - Please follow your hearts and begin your new challenges bravely. If you are a novice, begin from SAP C_BCBTM_2509 study guide and revise your learning with the help of testing engine. CompTIA XK0-006 - Also, it needs to run on Java environment. Amazon SAA-C03 - .
Updated: May 27, 2022