1Z1-517 Free Download practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z1-517 Free Download learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z1-517 Free Download test prep, our after-sale services can update your existing 1Z1-517 Free Download study quiz within a year and a discount more than one year. Our 1Z1-517 Free Download study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle. We have shaped our 1Z1-517 Free Download exam braindumps into a famous and top-ranking brand and we enjoy well-deserved reputation among the clients. Our 1Z1-517 Free Download exam questions can assure you that you will pass the 1Z1-517 Free Download exam as well as getting the related certification under the guidance of our 1Z1-517 Free Download study materials as easy as pie.
E Business Suite 1Z1-517 Just try and you will love them.
If you require any further information about either our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Free Download preparation exam or our corporation, please do not hesitate to let us know. 1Z1-517 Premium Files learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our 1Z1-517 Premium Files training prep, you only need to spend twenty to thirty hours to practice our 1Z1-517 Premium Files study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-517 Free Download exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-517 Free Download study guide. We assume all the responsibilities our 1Z1-517 Free Download simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-517 Free Download study material is suitable for all people.
If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z1-517 Free Download exam quickly. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle 1Z1-517 Free Download exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site. With it, your exam problems will be solved. Goldmile-Infobiz Oracle 1Z1-517 Free Download exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-517 Free Download study prep has gained wide popularity among different age groups.
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
Goldmile-Infobiz Oracle Amazon SAA-C03-KR exam training materials can help you to pass the exam. Microsoft AB-100 - They can even broaden amplitude of your horizon in this line. Microsoft DP-600 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. Buying a set of the ISTQB ISTQB-CTFL-KR learning materials is not difficult, but it is difficult to buy one that is suitable for you. Medical Professional CCM - The exam dumps include all questions that can appear in the real exam.
Updated: May 27, 2022