Busying at work, you might have not too much time on preparing for 1Z1-517 Test Test certification test. Try Goldmile-Infobiz Oracle 1Z1-517 Test Test exam dumps. Goldmile-Infobiz dumps can absolutely let you get an unexpected effect. Through the use of a lot of candidates, Goldmile-Infobiz's Oracle 1Z1-517 Test Test exam training materials is get a great response aroud candidates, and to establish a good reputation. This is turn out that select Goldmile-Infobiz's Oracle 1Z1-517 Test Test exam training materials is to choose success. Firstly, Goldmile-Infobiz exam dumps are researched by IT experts who used their experience for years and can figure out accurately the scope of the examinations.
E Business Suite 1Z1-517 A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Test exam. Goldmile-Infobiz Oracle Exam 1Z1-517 Cost exam training materials is the best choice to help you pass the exam. The training materials of Goldmile-Infobiz website have a unique good quality on the internet.
We can be along with you in the development of IT industry. Give you a helping hand. Probably many people have told you how difficult the 1Z1-517 Test Test exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z1-517 Test Test exam.
Oracle 1Z1-517 Test Test - Also it is good for releasing pressure.
Our 1Z1-517 Test Test exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z1-517 Test Test test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 Test Test test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z1-517 Test Test test braindumps are available as follows.
These 1Z1-517 Test Test exam questions dumps are of high quality and are designed for the convenience of the candidates. These are based on the 1Z1-517 Test Test Exam content that covers the entire syllabus.
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
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: 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
ISTQB ISTQB-CTFL - And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences. For all content of our Databricks Databricks-Certified-Professional-Data-Engineer learning materials are strictly written and tested by our customers as well as the market. You can totally trust in our ITIL ITIL4-DPI exam questions! The SAP C-S4CPB-2508 guide torrent is a tool that aimed to help every candidate to pass the exam. Consequently, with the help of our CIPS L4M4 study materials, you can be confident that you will pass the exam and get the related certification as easy as rolling off a log.
Updated: May 27, 2022