Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-517 Pass4Sure Dumps Pdf exam materials, designed to allow you to spend less time and money to easily pass the exam. We are now in an era of technological development. While, where to get the accurate and valid Oracle study pdf is another question puzzling you. Now, 1Z0-517 Pass4Sure Dumps Pdf sure pass exam will help you step ahead in the real exam and assist you get your 1Z0-517 Pass4Sure Dumps Pdf certification easily. Especially if you do not choose the correct study materials and find a suitable way, it will be more difficult for you to pass the exam and get the 1Z0-517 Pass4Sure Dumps Pdf related certification.
At present, Oracle 1Z0-517 Pass4Sure Dumps Pdf exam is very popular.
The results of your 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pass4Sure Dumps Pdf exam will be analyzed and a statistics will be presented to you. As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
Before the clients buy our 1Z0-517 Pass4Sure Dumps Pdf guide prep they can have a free download and tryout. The client can visit the website pages of our product and understand our 1Z0-517 Pass4Sure Dumps Pdf study materials in detail. You can see the demo, the form of the software and part of our titles.
Oracle 1Z0-517 Pass4Sure Dumps Pdf - Moreover, we have Demos as freebies.
We are aware that the IT industry is a new industry. It is one of the chain to drive economic development. So its status can not be ignored. IT certification is one of the means of competition in the IT industry. Passed the certification exam you will get to a good rise. But pass the exam is not easy. It is recommended that using training tool to prepare for the exam. If you want to choose this certification training resources, Goldmile-Infobiz's Oracle 1Z0-517 Pass4Sure Dumps Pdf exam training materials will be the best choice. The success rate is 100%, and can ensure you pass the exam.
If you decide to buy our 1Z0-517 Pass4Sure Dumps Pdf test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-517 Pass4Sure Dumps Pdf exam questions.
1Z0-517 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
Huawei H25-531_V1.0 - Training materials in the Goldmile-Infobiz are the best training materials for the candidates. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Juniper JN0-336 exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our Juniper JN0-336 torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study Juniper JN0-336 exam question. Do you have registered for Oracle Amazon AWS-Developer-KR exam? With the drawing near of the examination, I still lack of confidence to pass Amazon AWS-Developer-KR test. Actually, just think of our Pegasystems PEGACPDC25V1 test prep as the best way to pass the exam is myopic. ISTQB ISTQB-CTFL-KR - What should we do? It doesn't matter.
Updated: May 27, 2022