Learning knowledge is not only to increase the knowledge reserve, but also to understand how to apply it, and to carry out the theories and principles that have been learned into the specific answer environment. The Oracle EBS R12.1 Payables Essentials exam dumps are designed efficiently and pointedly, so that users can check their learning effects in a timely manner after completing a section. Good practice on the success rate of 1Z0-517 Exam Simulator Fee quiz guide is not fully indicate that you have mastered knowledge is skilled, therefore, the 1Z0-517 Exam Simulator Fee test material let the user consolidate learning content as many times as possible, although the practice seems very boring, but it can achieve the result of good consolidate knowledge. Goldmile-Infobiz's Oracle 1Z0-517 Exam Simulator Fee exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave. Our system is strictly protect the clients’ privacy and sets strict interception procedures to forestall the disclosure of the clients’ private important information.
E Business Suite 1Z0-517 All contents are passing rigid inspection.
E Business Suite 1Z0-517 Exam Simulator Fee - Oracle EBS R12.1 Payables Essentials Somebody must have been using Goldmile-Infobiz dumps. Also, it will display how many questions of the 1Z0-517 Reliable Test Voucher exam questions you do correctly and mistakenly. In a word, you can compensate for your weakness and change a correct review plan of the study materials.
The one is PDF version and another is SOFT version. You can experience it in advance. In this, you can check its quality for yourself.
Oracle 1Z0-517 Exam Simulator Fee - We try our best to ensure 100% pass rate for you.
Of course, 1Z0-517 Exam Simulator Fee simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of 1Z0-517 Exam Simulator Fee learning materials, so we are sure that you can feel the special features of 1Z0-517 Exam Simulator Fee training questions. The most efficient our 1Z0-517 Exam Simulator Fee study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Exam Simulator Fee exam. Many candidates worry that after a long-time review of 1Z0-517 Exam Simulator Fee, they may still fail the exam due to inadaptation of the test model.
1Z0-517 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
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: 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
Salesforce Sales-101 - The science and technology are very developed now. If you want to know our Fortinet FCP_GCS_AD-7.6 test questions materials, you can download our free demo now. So you can buy our Adobe AD0-E409 actual test guide without any misgivings. Excellent Oracle Adobe AD0-E137 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. As we all know, the latest HRPA CHRP-KE quiz prep has been widely spread since we entered into a new computer era.
Updated: May 27, 2022