It is an important process that filling in the correct mail address in order that it is easier for us to send our 1Z1-517 Pdf Files study guide to you after purchase, therefore, this personal message is particularly important. We are selling virtual 1Z1-517 Pdf Files learning dumps, and the order of our 1Z1-517 Pdf Files training materials will be immediately automatically sent to each purchaser's mailbox according to our system. It is very fast and convenient to have our 1Z1-517 Pdf Files practice questions. Software version of 1Z1-517 Pdf Files learning guide - supporting simulation test system. App/online version of mock quiz - Being suitable to all kinds of equipment or digital devices, and you can review history and performance better. After years of development practice, our 1Z1-517 Pdf Files test torrent is absolutely the best.
Our 1Z1-517 Pdf Files practice quiz is unique in the market.
During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Pdf Files question dumps. And our website has already became a famous brand in the market because of our reliable Latest Test 1Z1-517 Cram Review exam questions. Different from all other bad quality practice materials that cheat you into spending much money on them, our Latest Test 1Z1-517 Cram Review exam materials are the accumulation of professional knowledge worthy practicing and remembering.
We will provide high quality assurance of 1Z1-517 Pdf Files exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. First of all, we have security and safety guarantee, which mean that you cannot be afraid of virus intrusion and information leakage since we have data protection acts, even though you end up studying 1Z1-517 Pdf Files test guide of our company, we will absolutely delete your personal information and never against ethic code to sell your message to the third parties. Secondly, our 1Z1-517 Pdf Files exam questions will spare no effort to perfect after-sales services.
Oracle 1Z1-517 Pdf Files study engine is so amazing.
Goldmile-Infobiz is a convenient website to provide service for many of the candidates participating in the IT certification exams. A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. And from the feedback of them, helps from Goldmile-Infobiz are proved to be effective. Goldmile-Infobiz's expert team is a large team composed of senior IT professionals. And they take advantage of their expertise and abundant experience to come up with the useful training materials about 1Z1-517 Pdf Files certification exam. Goldmile-Infobiz's simulation test software and related questions of 1Z1-517 Pdf Files certification exam are produced by the analysis of 1Z1-517 Pdf Files exam outline, and they can definitely help you pass your first time to participate in 1Z1-517 Pdf Files certification exam.
Goldmile-Infobiz is a wonderful study platform that contains our hearty wish for you to pass the exam by our 1Z1-517 Pdf Files exam materials. So our responsible behaviors are our instinct aim and tenet.
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 is a website for Oracle certification Microsoft PL-900 exam to provide a short-term effective training. Our commitment of helping you to pass Pegasystems PEGACPCSD25V1 exam will never change. APMG-International ISO-IEC-27001-Foundation - Maybe the next successful people in the IT industry is you. Huawei H25-611_V1.0 - These advantages help you get a thorough look in details. Goldmile-Infobiz Oracle SAP C-S4CPB-2508 questions and answers to prepare for your exam training materials you need.
Updated: May 27, 2022