I believe you will be very satisfied with our products. With our products you can easily pass the exam. We promise that if you have used Goldmile-Infobiz's latest Oracle certification 1Z0-517 Valid Exam Questions exam practice questions and answers exam but fail to pass the exam, Goldmile-Infobiz will give you a full refund. You are lucky to click into this link for we are the most popular vendor in the market. We have engaged in this career for more than ten years and with our 1Z0-517 Valid Exam Questions exam questions, you will not only get aid to gain your dreaming certification, but also you can enjoy the first-class service online. As long as you choose Goldmile-Infobiz, Goldmile-Infobiz will be able to help you pass the exam, and allow you to achieve a high level of efficiency in a short time.
E Business Suite 1Z0-517 So that you can achieve a multiplier effect.
E Business Suite 1Z0-517 Valid Exam Questions - Oracle EBS R12.1 Payables Essentials You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. And you can pass the exam successfully. Education degree does not equal strength, and it does not mean ability.
If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full. If only the client provide the exam certificate and the scanning copy or the screenshot of the failure score of 1Z0-517 Valid Exam Questions exam, we will refund the client immediately. The procedure of refund is very simple.
To help you pass the Oracle 1Z0-517 Valid Exam Questions exam is our goal.
Our 1Z0-517 Valid Exam Questions study tools not only provide all candidates with high pass rate study materials, but also provide them with good service. If you have some question or doubt about us or our products, you can contact us to solve it. The thoughtfulness of our 1Z0-517 Valid Exam Questions study guide services is insuperable. What we do surly contribute to the success of 1Z0-517 Valid Exam Questions practice materials.We all know that it is of great important to pass the 1Z0-517 Valid Exam Questions exam and get the certification for someone who wants to find a good job in internet area. I will recommend our study materials to you. It can be said that our 1Z0-517 Valid Exam Questions test prep greatly facilitates users, so that users cannot leave their homes to know the latest information.
If you worry about your exam, our 1Z0-517 Valid Exam Questions exam training dumps will guide you and make you well preparing，you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-517 Valid Exam Questions exams? Yes, here is your chance to know us.
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
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
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our ISACA CRISC study materials are useful. We arrange the experts to check the update every day, if there is any update about the ACAMS CAMS7 pdf vce, the latest information will be added into the ACAMS CAMS7 exam dumps, and the useless questions will be remove of it to relief the stress for preparation. HP HPE7-A08 - Once you submit your questions, we will soon give you detailed explanations. Your knowledge range will be broadened and your personal skills will be enhanced by using the SAP C_ARCIG_2508 free pdf torrent, then you will be brave and confident to face the SAP C_ARCIG_2508 actual test. In a word, our Microsoft DP-300 training braindumps will move with the times.
Updated: May 27, 2022