The Q&A contained in the free demo are also compiled by our vetaren professionals who keep close on the changes of the 1Z1-517 Exam Tutorial learning dumps according to the real exam. Come and have a try, you will get satisfied with our 1Z1-517 Exam Tutorial training engine! Different from traditional learning methods, our 1Z1-517 Exam Tutorial exam products adopt the latest technology to improve your learning experience. Goldmile-Infobiz not only have a high reliability, but also provide a good service. If you choose Goldmile-Infobiz, but don't pass the exam, we will 100% refund full of your cost to you. We provide the latest and exact 1Z1-517 Exam Tutorial practice quiz to our customers and you will be grateful if you choose our 1Z1-517 Exam Tutorial study materials and gain what you are expecting in the shortest time.
E Business Suite 1Z1-517 We are committed to your success.
E Business Suite 1Z1-517 Exam Tutorial - Oracle EBS R12.1 Payables Essentials People who can contact with your name, e-mail, telephone number are all members of the internal corporate. At present, Oracle Reliable Free Study 1Z1-517 Questions exam is very popular. Do you want to get Oracle Reliable Free Study 1Z1-517 Questions certificate? If it is ok, don't hesitate to sign up for the exam.
With our software version of our 1Z1-517 Exam Tutorial guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z1-517 Exam Tutorial study materials have the advandage of simulating the real exam. The results of your 1Z1-517 Exam Tutorial exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z1-517 Exam Tutorial exam are to be learned more.
Oracle 1Z1-517 Exam Tutorial - Now, everything is different.
If you want to pass Oracle 1Z1-517 Exam Tutorial exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-517 Exam Tutorial exam prep material to get your dream job, then you must consider using our Oracle EBS R12.1 Payables Essentials exam products to improve your skillset. We have curated new 1Z1-517 Exam Tutorial questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-517 Exam Tutorial test on the first attempt. We are providing latest 1Z1-517 Exam Tutorial PDF question answers to help you prepare exam while working in the office to save your time.
You will harvest meaningful knowledge as well as the shining 1Z1-517 Exam Tutorial certification that so many candidates are dreaming to get. Time and tides wait for no man.
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
Our Microsoft PL-600 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real Microsoft PL-600 test environment. For instance, the first step for you is to choose the most suitable Microsoft AZ-305 actual dumps for your coming exam. This is exactly what is delivered by our Cisco 300-415 test materials. Microsoft DP-600 - Then it is time for others to envy your luxury life. If you are a novice, begin from Amazon CLF-C02 study guide and revise your learning with the help of testing engine.
Updated: May 27, 2022