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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
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Updated: May 27, 2022
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Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Oracle 1Z1-517 New Guide Files - Please rest assured.
Goldmile-Infobiz Oracle 1Z1-517 New Guide Files exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z1-517 New Guide Files certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
We will send the latest 1Z1-517 New Guide Files vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just 1Z1-517 New Guide Files exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
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
Snowflake COF-C02 - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the ACAMS CAMS7-KR online test engine? Here we will recommend the ACAMS CAMS7-KR online test engine offered by Goldmile-Infobiz for all of you. Fortinet FCSS_SASE_AD-24 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our Microsoft PL-200 exam simulations. AACE International AACE-PSP - Select Goldmile-Infobiz, it will ensure your success.
1Z1-517 New Guide Files & Oracle Latest Test Oracle EBS R12.1 Payables Essentials Dumps Pdf - Goldmile-Infobiz
About the 1Z1-517 New Guide Files exam certification, reliability can not be ignored. 1Z1-517 New Guide Files exam training materials of Goldmile-Infobiz are specially designed. It can maximize the efficiency of your work. More importantly, it is evident to all that the 1Z1-517 New Guide Files study materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. If you want to pass the 1Z1-517 New Guide Files exam and get the related certification in the shortest time, choosing the 1Z1-517 New Guide Files study materials from our company will be in the best interests of all people. If you miss it you will regret for a lifetime.
E Business Suite 1Z1-517 The dumps are provided by Goldmile-Infobiz.
E Business Suite 1Z1-517 New Guide Files - Oracle EBS R12.1 Payables Essentials Our Goldmile-Infobiz provide the most comprehensive information and update fastest. However, our promise of "No help, full refund" doesn't shows our no confidence to our products; oppositely, it expresses our most sincere and responsible attitude to reassure our customers. With our professional New 1Z1-517 Dumps Book exam software, you will be at ease about your New 1Z1-517 Dumps Book exam, and you will be satisfied with our after-sale service after you have purchased our New 1Z1-517 Dumps Book exam software.
Goldmile-Infobiz have different training methods and training courses for different candidates. With these Goldmile-Infobiz's targeted training, the candidates can pass the exam much easier. A lot of people who participate in the IT professional certification exam was to use Goldmile-Infobiz's practice questions and answers to pass the exam, so Goldmile-Infobiz got a high reputation in the IT industry.
Oracle 1Z1-517 New Guide Files - Please rest assured.
Goldmile-Infobiz Oracle 1Z1-517 New Guide Files exam questions are made in accordance with the latest syllabus and the actual Oracle 1Z1-517 New Guide Files certification exam. We constantly upgrade our training materials, all the products you get with one year of free updates. You can always extend the to update subscription time, so that you will get more time to fully prepare for the exam. If you still confused to use the training materials of Goldmile-Infobiz, then you can download part of the examination questions and answers in Goldmile-Infobiz website. It is free to try, and if it is suitable for you, then go to buy it, to ensure that you will never regret.
We will send the latest 1Z1-517 New Guide Files vce pdf immediately once we have any updating about this dump. As a professional IT exam dumps provider, our website gives you more than just 1Z1-517 New Guide Files exam answers and questions, we also offer you the comprehensive service when you buy and after sales.
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
Snowflake COF-C02 - If you need software versions please do not hesitate to obtain a copy from our customer service staff. Do you have tried the ACAMS CAMS7-KR online test engine? Here we will recommend the ACAMS CAMS7-KR online test engine offered by Goldmile-Infobiz for all of you. Fortinet FCSS_SASE_AD-24 - You can choose other products, but you have to know that Goldmile-Infobiz can bring you infinite interests. If you obtain a certification you will get a higher job or satisfying benefits with our Microsoft PL-200 exam simulations. AACE International AACE-PSP - Select Goldmile-Infobiz, it will ensure your success.
