No one lose interest during using our 1Z1-517 New Practice Questions actual exam and become regular customers eventually. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our 1Z1-517 New Practice Questions exam materials are successful with high efficiency and high quality to navigate you throughout the process. If you pay attention to using our 1Z1-517 New Practice Questions practice engine, thing will be solved easily. If you successfully get Oracle 1Z1-517 New Practice Questions certificate, you can finish your work better. Although the test is so difficult, with the help of Goldmile-Infobiz exam dumps you don't need so hard to prepare for the exam. Our 1Z1-517 New Practice Questions exam prep is of reasonably great position from highly proficient helpers who have been devoted to their quality over ten years to figure your problems out.
So start with our 1Z1-517 New Practice Questions torrent prep from now on.
It is our responsibility to relieve your pressure from preparation of 1Z1-517 - Oracle EBS R12.1 Payables Essentials New Practice Questions exam. Our 1Z1-517 Reliable Test Guide Materials 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.
Our products are just suitable for you. Our 1Z1-517 New Practice Questions exam training dumps will help you master the real test and prepare well for your exam. If you worry about your exam, our 1Z1-517 New Practice Questions exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Oracle 1Z1-517 New Practice Questions - We are willing to deal with your problems.
It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. As we all know, it is not an easy thing to gain the 1Z1-517 New Practice Questions certification. What’s about the 1Z1-517 New Practice Questions pdf dumps provided by Goldmile-Infobiz. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z1-517 New Practice Questions free pdf torrent, then you will be brave and confident to face the 1Z1-517 New Practice Questions actual test.
Through our test, the performance of our 1Z1-517 New Practice Questions learning quide becomes better than before. In a word, our 1Z1-517 New Practice Questions training braindumps will move with the times.
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
Our dumps collection will save you much time and ensure you get high mark in Microsoft MB-800 actual test with less effort. We have been considered to be the best friend for helping numerous of our customers successfully get their according ACMP Global CCMP certification. Microsoft AZ-204-KR - For all of you, it is necessary to get the Oracle certification to enhance your career path. SAP C_BCBAI_2509 - Our workers will never randomly spread your information to other merchants for making money. Our updated and useful Microsoft SC-200 will be the best tool for your success.
Updated: May 27, 2022