The effect of Goldmile-Infobiz's Oracle 1Z1-517 Practice Questions Ppt exam training materials is reflected particularly good by the use of the many candidates. If you participate in the IT exam, you should not hesitate to choose Goldmile-Infobiz's Oracle 1Z1-517 Practice Questions Ppt exam training materials. After you use, you will know that it is really good. Taking this into consideration, and in order to cater to the different requirements of people from different countries in the international market, we have prepared three kinds of versions of our 1Z1-517 Practice Questions Ppt preparation questions in this website, namely, PDF version, APP online and software version, and you can choose any one of them as you like. You will our 1Z1-517 Practice Questions Ppt exam dumps are the best! It is targeted, and guarantee that you can pass the exam.
E Business Suite 1Z1-517 The procedure of refund is very simple.
And then, to take Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Practice Questions Ppt exam can help you to express your desire. 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 Valid Study Questions Ppt 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 Valid Study Questions Ppt practice engine, thing will be solved easily.
If you successfully get Oracle 1Z1-517 Practice Questions Ppt 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. After you use Goldmile-Infobiz Oracle 1Z1-517 Practice Questions Ppt study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands.
Oracle 1Z1-517 Practice Questions Ppt - I will recommend our study materials to you.
How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z1-517 Practice Questions Ppt exams? Yes, here is your chance to know us. Our products are just suitable for you. Our 1Z1-517 Practice Questions Ppt 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 Practice Questions Ppt exam training dumps will guide you and make you well preparing，you will pass exam without any doubt.
Time is the sole criterion for testing truth, similarly, passing rates are the only standard to test whether our 1Z1-517 Practice Questions Ppt study materials are useful. Our pass rate of our 1Z1-517 Practice Questions Ppt training prep is up to 98% to 100%, anyone who has used our 1Z1-517 Practice Questions Ppt exam practice has passed the exam successfully.
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
You will get your The Open Group OGEA-101 certification with little time and energy by the help of out dumps. Amazon AIF-C01 - Once you submit your questions, we will soon give you detailed explanations. As we all know, it is not an easy thing to gain the EMC D-PWF-DS-01 certification. As the development of the science and technologies, there are a lot of changes coming up with the design of our ACAMS CAMS7 exam questions. Microsoft MD-102 - Come and check the free demo in our website you won’t regret it.
Updated: May 27, 2022