SOFT version dumps is a test engine which can measure what your preparations for the exam. If you want to know whether you prepare well for the test, you can take advantage of the SOFT version dumps to measure your ability. So you can quickly know your weaknesses and shortcomings, which is helpful to your further study. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z1-517 Test Online exam materials with perfect arrangement and scientific compilation of messages, our 1Z1-517 Test Online practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1Z1-517 Test Online actual exam in this line. When you are hesitating whether to purchase our 1Z1-517 Test Online exam software, why not try our free demo of 1Z1-517 Test Online.
E Business Suite 1Z1-517 Choosing our products is choosing success.
Expert team not only provides the high quality for the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Online quiz guide consulting, also help users solve problems at the same time, leak fill a vacancy, and finally to deepen the user's impression, to solve the problem of {ExamCde} test material and no longer make the same mistake. You can totally trust our New 1Z1-517 Exam Tips practice test because all questions are created based on the requirements of the certification center. Latest New 1Z1-517 Exam Tips test questions are verified and tested several times by our colleagues to ensure the high pass rate of our New 1Z1-517 Exam Tips study guide.
Unlike other 1Z1-517 Test Online study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Test Online 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 Test Online training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-517 Test Online - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of 1Z1-517 Test Online practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our 1Z1-517 Test Online study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z1-517 Test Online learning questions.
Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers. If you are interested in 1Z1-517 Test Online exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
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 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: 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
It is evident to all that the CIPS L4M5 test torrent from our company has a high quality all the time. And our APICS CPIM-8.0 exam quiz is a bountiful treasure you cannot miss. For our pass rate of our IIA IIA-CIA-Part3-CN practice engine which is high as 98% to 100% is tested and praised by our customers. The Open Group OGBA-101 - If you believe in our products this time, you will enjoy the happiness of success all your life Cisco 350-401 - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 27, 2022