The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Saving time and improving efficiency is the consistent purpose of our 1Z1-517 Test Book learning materials. With the help of our 1Z1-517 Test Book exam questions, your review process will no longer be full of pressure and anxiety. You can claim for the refund of money if you do not succeed and achieve your target. 1Z1-517 Test Book exam materials will ensure you that you will be paid back in full without any deduction. Perhaps at this moment, you need the help of our 1Z1-517 Test Book study materials.
E Business Suite 1Z1-517 We have 24/7 Service Online Support services.
E Business Suite 1Z1-517 Test Book - Oracle EBS R12.1 Payables Essentials The product of Goldmile-Infobiz is a very reliable training tool for you. Whenever you have questions about our Latest 1Z1-517 Exam Online learning quiz, you are welcome to contact us via E-mail. We sincerely offer you 24/7 online service.
Goldmile-Infobiz is a website which help you successfully pass Oracle 1Z1-517 Test Book. I believe that people want to have good prospects of career whatever industry they work in. Of course, there is no exception in the competitive IT industry.
Oracle 1Z1-517 Test Book - Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest 1Z1-517 Test Book test prep is 98%, which is far beyond that of others in this field. In recent years, our 1Z1-517 Test Book exam guide has been well received and have reached 99% pass rate with all our dedication. As one of the most authoritative question bank in the world, our study materials make assurance for your passing the 1Z1-517 Test Book exam.
If you have any questions about the exam, Goldmile-Infobiz the Oracle 1Z1-517 Test Book will help you to solve them. Within a year, we provide free updates.
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
Salesforce Plat-101 - When you start learning, you will find a lot of small buttons, which are designed carefully. HP HPE3-CL01 - After you use, you will know that it is really good. You will our Workday Workday-Pro-HCM-Core exam dumps are the best! If you are still study hard to prepare the Oracle SAP C-CPI-2506 exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our AACE International AACE-PSP test braindumps.
Updated: May 27, 2022