Then you can click on the links and log in and you will use our software to learn our 1Z1-517 Exam Camp Materials prep torrent immediately. For the examinee the time is very valuable for them everyone hopes that they can gain high efficient learning and good marks. Not only our 1Z1-517 Exam Camp Materials test prep provide the best learning for them but also the purchase is convenient because the learners can immediately learn our 1Z1-517 Exam Camp Materials prep torrent after the purchase. However, our 1Z1-517 Exam Camp Materials exam questions can stand by your side. And we are determined to devote ourselves to serving you with the superior 1Z1-517 Exam Camp Materials study materials in this career. And you will be content about our considerate service on our 1Z1-517 Exam Camp Materials training guide.
E Business Suite 1Z1-517 You can spend more time doing other things.
E Business Suite 1Z1-517 Exam Camp Materials - Oracle EBS R12.1 Payables Essentials That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. Our company's experts are daily testing our 1Z1-517 Valid Braindumps Free study guide for timely updates. So we solemnly promise the users, our products make every effort to provide our users with the latest learning materials.
A lot of things can’t be tried before buying or the product trail will charge a certain fee, but our 1Z1-517 Exam Camp Materials exam questions are very different, you can try it free before you buy it. It’s like buying clothes, you only know if it is right for you when you try it on. In the same way, in order to really think about our customers, we offer a free trial version of our 1Z1-517 Exam Camp Materials study prep for you, so everyone has the opportunity to experience a free trial version of our 1Z1-517 Exam Camp Materials learning materials.
Our Oracle 1Z1-517 Exam Camp Materials actual test guide can give you some help.
As the talent competition increases in the labor market, it has become an accepted fact that the 1Z1-517 Exam Camp Materials certification has become an essential part for a lot of people, especial these people who are looking for a good job, because the certification can help more and more people receive the renewed attention from the leader of many big companies. So it is very important for a lot of people to gain the 1Z1-517 Exam Camp Materials certification. We must pay more attention to the certification and try our best to gain the 1Z1-517 Exam Camp Materials certification. First of all, you are bound to choose the best and most suitable study materials for yourself to help you prepare for your exam. Now we would like to introduce the 1Z1-517 Exam Camp Materials certification guide from our company to you. We sincerely hope that our study materials will help you through problems in a short time.
You will become friends with better people. With higher salary, you can improve your quality of life by our 1Z1-517 Exam Camp Materials learning guide.
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
Palo Alto Networks XSIAM-Engineer - It will be very easy for you to pass the exam and get the certification. Microsoft MS-102 - Anyway, after your payment, you can enjoy the one-year free update service with our guarantee. Splunk SPLK-1003 - Our {CertName} exam question is widely known throughout the education market. We have clear data collected from customers who chose our Cisco 350-501 practice braindumps, and the passing rate is 98-100 percent. After using our CIPS L4M4 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field.
Updated: May 27, 2022