When you are hesitating whether to purchase our 1Z1-517 Training Kit exam software, why not try our free demo of 1Z1-517 Training Kit. Once you have tried our free demo, you will ensure that our product can guarantee that you successfully pass 1Z1-517 Training Kit exam. Our professional IT team of Goldmile-Infobiz continues updating and improving 1Z1-517 Training Kit exam dumps in order to guarantee you win the exam while you are preparing for the exam. 1Z1-517 Training Kit exam questions can fuel your speed and help you achieve your dream. Our experts are responsible to make in-depth research on the 1Z1-517 Training Kit exam who contribute to growth of our 1Z1-517 Training Kit preparation materials even the practice materials in the market as role models. The aim that we try our best to develop the 1Z1-517 Training Kit exam software is to save you money and time, and offer the effective help for you to pass the exam during your preparation for 1Z1-517 Training Kit exam.
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 Training Kit 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. There are many advantages of our 1Z1-517 Valid Test Camp Pdf pdf torrent: latest real questions, accurate answers, instantly download and high passing rate. You can totally trust our 1Z1-517 Valid Test Camp Pdf practice test because all questions are created based on the requirements of the certification center.
Unlike other 1Z1-517 Training Kit study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Training Kit 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 Training Kit training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-517 Training Kit - Each small part contains a specific module.
As you may see the data on the website, our sales volumes of our 1Z1-517 Training Kit exam questions are the highest in the market. You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z1-517 Training Kit practice exam. And there is no exaggeration that our pass rate for our 1Z1-517 Training Kit study guide is 98% to 100% which is proved and tested by our loyal customers.
The 100% guarantee pass pass rate of 1Z1-517 Training Kit training materials that guarantee you to pass your Exam and will not permit any type of failure. You will find every question and answer within 1Z1-517 Training Kit training materials that will ensure you get any high-quality certification you’re aiming for.
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
And the pass rate of our Scrum SSM training guide is high as 98% to 100%. With Juniper JN0-232 practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the Splunk SPLK-1002 preparation exam will automatically finish your operation. Juniper JN0-336 - Thus most of the questions are repeated in exams and our experts after studying the previous exam have sorted out the most important questions and prepared dumps out of them. We sincerely hope that you can pay more attention to our Microsoft PL-600 study questions.
Updated: May 27, 2022