With our 1Z1-517 Latest Study Guide practice exam, you only need to spend 20 to 30 hours in preparation since there are all essence contents in our 1Z1-517 Latest Study Guide study materials. And there is no exaggeration that with our 1Z1-517 Latest Study Guide training guide, you can get 100% pass guarantee. What's more, if you need any after service help on our 1Z1-517 Latest Study Guide exam dumps, our after service staffs will always here to offer the most thoughtful service for you. No matter you are a student, a office staff or even a housewife, you can always find your most situable way to study our 1Z1-517 Latest Study Guide exam Q&A. Generally speaking, these three versions of our 1Z1-517 Latest Study Guide learning guide can support study on paper, computer and all kinds of eletronic devices. And thousands of candidates have achieved their dreams and ambitions with the help of our outstanding 1Z1-517 Latest Study Guide training materials.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Study Guide exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Study Guide certificate and good communicator. For many people, it’s no panic passing the Valid 1Z1-517 Test Practice exam in a short time. Luckily enough，as a professional company in the field of Valid 1Z1-517 Test Practice practice questions ,our products will revolutionize the issue.
When you buy things online, you must ensure the security of online purchasing, otherwise your rights will be harmed. Our 1Z1-517 Latest Study Guide study tool purchase channel is safe, we invite experts to design a secure purchasing process for our 1Z1-517 Latest Study Guide qualification test, and the performance of purchasing safety has been certified, so personal information of our clients will be fully protected. All customers can feel comfortable when they choose to buy our 1Z1-517 Latest Study Guide study tool.
Oracle 1Z1-517 Latest Study Guide - Then join our preparation kit.
We can send you a link within 5 to 10 minutes after your payment. You can click on the link immediately to download our 1Z1-517 Latest Study Guide real exam, never delaying your valuable learning time. If you want time - saving and efficient learning, our 1Z1-517 Latest Study Guide exam questions are definitely your best choice. And if you buy our 1Z1-517 Latest Study Guide learning braindumps, you will be bound to pass for our 1Z1-517 Latest Study Guide study materials own the high pass rate as 98% to 100%.
What most useful is that PDF format of our 1Z1-517 Latest Study Guide exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
1Z1-517 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
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
QUESTION NO: 5
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
Fortinet NSE4_FGT_AD-7.6 - The PC version is ideal for computers with windows systems, which can simulate a real test environment. HP HPE0-J82 - You can browser our websites to see other customers’ real comments. As the labor market becomes more competitive, a lot of people, of course including students, company employees, etc., and all want to get Google Generative-AI-Leader authentication in a very short time, this has developed into an inevitable trend. CompTIA XK0-006 - Quickly, the scores will display on the screen. Our Microsoft AZ-204-KR study materials might be a good choice for you.
Updated: May 27, 2022