If you purchase 1Z1-517 Simulator Fee exam questions and review it as required, you will be bound to successfully pass the exam. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of 1Z1-517 Simulator Fee study engine for free to experience the magic of it. Of course, if you encounter any problems during free trialing, feel free to contact us and we will help you to solve all problems on the 1Z1-517 Simulator Fee practice engine. You can use 1Z1-517 Simulator Fee soft test simulator on any other computer as you like offline. Besides, it supports Mobil and Ipad. Every day we are learning new knowledge, but also constantly forgotten knowledge before, can say that we have been in a process of memory and forger, but how to make our knowledge for a long time high quality stored in our minds? This requires a good memory approach, and the 1Z1-517 Simulator Fee study braindumps do it well.
E Business Suite 1Z1-517 Choosing our products is choosing success.
E Business Suite 1Z1-517 Simulator Fee - Oracle EBS R12.1 Payables Essentials There is a succession of anecdotes, and there are specialized courses. There are many advantages of our Reliable 1Z1-517 Test Sample pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our Reliable 1Z1-517 Test Sample practice test because all questions are created based on the requirements of the certification center.
Unlike other 1Z1-517 Simulator Fee study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Simulator Fee exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-517 Simulator Fee training engine are reasonable for even students to afford and according to the version that you want to buy.
Our Oracle 1Z1-517 Simulator Fee practice quiz is unique in the market.
Our reliable 1Z1-517 Simulator Fee question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-517 Simulator Fee prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-517 Simulator Fee exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z1-517 Simulator Fee question dumps. That’s the reason why most of our customers always pass exam easily.
All intricate points of our 1Z1-517 Simulator Fee study guide will not be challenging anymore. They are harbingers of successful outcomes.
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
Secondly, our Amazon AIF-C01 exam questions will spare no effort to perfect after-sales services. So our ServiceNow CSA latest dumps are highly effective to make use of. As for your concern about the network virus invasion, Salesforce Sales-Admn-202 learning materials guarantee that our purchasing channel is absolutely worthy of your trust. SAP C-BCWME-2504 - They are the versions of the PDF, Software and APP online. Knowledge is defined as intangible asset that can offer valuable reward in future, so never give up on it and our Fortinet NSE7_SOC_AR-7.6 exam preparation can offer enough knowledge to cope with the exam effectively.
Updated: May 27, 2022