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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
SAP C_S4CS_2508 - With this training materials, you will speed up the pace of success, and you will be more confident. Amazon AIF-C01-KR - We can't say it’s the best reference, but we're sure it won't disappoint you. Microsoft AZ-204 - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Through the practice of our CIPS L5M10 exam questions, you can grasp the intention of the examination organization accurately. IBM C1000-200 - After you use our dumps, you will believe what I am saying.
Updated: May 27, 2022
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1Z1-517 Latest Exam Discount exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z1-517 Latest Exam Discount practice materials. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials.
E Business Suite 1Z1-517 They all have high authority in the IT area.
Generally speaking, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Discount certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification 1Z1-517 Exam Training exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-517 Exam Training exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. 1Z1-517 Latest Exam Discount study engine is so amazing.
Our Oracle 1Z1-517 Latest Exam Discount study prep will not disappoint you.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Discount exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Discount exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Our 1Z1-517 Latest Exam Discount study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z1-517 Latest Exam Discount training practice.
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
SAP C_S4CS_2508 - With this training materials, you will speed up the pace of success, and you will be more confident. Amazon AIF-C01-KR - We can't say it’s the best reference, but we're sure it won't disappoint you. Microsoft AZ-204 - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Through the practice of our CIPS L5M10 exam questions, you can grasp the intention of the examination organization accurately. IBM C1000-200 - After you use our dumps, you will believe what I am saying.
Based on the statistics, prepare the exams under the guidance of our 1Z1-517 Latest Exam Discount practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z1-517 Latest Exam Discount exam dump to hours. As the old saying goes, "Everything starts from reality, seeking truth from facts." This means that when we learn the theory, we end up returning to the actual application. Therefore, the effect of the user using the latest 1Z1-517 Latest Exam Discount exam dump is the only standard for proving the effectiveness and usefulness of our products. We stipulate the quality and accuracy of 1Z1-517 Latest Exam Discount exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z1-517 Latest Exam Discount practice materials. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials.
E Business Suite 1Z1-517 They all have high authority in the IT area.
Generally speaking, 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Discount certification has become one of the most authoritative voices speaking to us today. Now many IT professionals agree that Oracle certification 1Z1-517 Exam Training exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-517 Exam Training exam is an exam concerned by lots of IT professionals.
You no longer have to worry about after the exam. At the moment you put the paper down you can walk out of the examination room with confidence. 1Z1-517 Latest Exam Discount study engine is so amazing.
Our Oracle 1Z1-517 Latest Exam Discount study prep will not disappoint you.
Success is has method. You can be successful as long as you make the right choices. Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Discount exam training materials are tailored specifically for IT professionals. It can help you pass the exam successfully. If you're still catching your expertise to prepare for the exam, then you chose the wrong method. This is not only time-consuming and laborious, but also is likely to fail. But the remedy is not too late, go to buy Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Discount exam training materials quickly. With it, you will get a different life. Remember, the fate is in your own hands.
Our 1Z1-517 Latest Exam Discount study dumps will assist you to overcome your shortcomings and become a persistent person. Once you have made up your minds to change, come to purchase our 1Z1-517 Latest Exam Discount training practice.
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
SAP C_S4CS_2508 - With this training materials, you will speed up the pace of success, and you will be more confident. Amazon AIF-C01-KR - We can't say it’s the best reference, but we're sure it won't disappoint you. Microsoft AZ-204 - However, through investigation or personal experience, you will find Goldmile-Infobiz questions and answers are the best ones for your need. Through the practice of our CIPS L5M10 exam questions, you can grasp the intention of the examination organization accurately. IBM C1000-200 - After you use our dumps, you will believe what I am saying.
