So you can quickly know your weaknesses and shortcomings, which is helpful to your further study. For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z1-517 Reliable Composite Test exam materials with perfect arrangement and scientific compilation of messages, our 1Z1-517 Reliable Composite Test practice materials can propel the exam candidates to practice with efficiency. Our experts are constantly looking for creative way to immortalize our 1Z1-517 Reliable Composite Test actual exam in this line. When you are hesitating whether to purchase our 1Z1-517 Reliable Composite Test exam software, why not try our free demo of 1Z1-517 Reliable Composite Test.
E Business Suite 1Z1-517 Choosing our products is choosing success.
E Business Suite 1Z1-517 Reliable Composite Test - Oracle EBS R12.1 Payables Essentials Experts call them experts, and they must have their advantages. You can totally trust our Valid Exam 1Z1-517 Collection Materials practice test because all questions are created based on the requirements of the certification center. Latest Valid Exam 1Z1-517 Collection Materials test questions are verified and tested several times by our colleagues to ensure the high pass rate of our Valid Exam 1Z1-517 Collection Materials study guide.
Unlike other 1Z1-517 Reliable Composite Test study materials, there is only one version and it is not easy to carry. Our 1Z1-517 Reliable Composite Test exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z1-517 Reliable Composite Test training engine are reasonable for even students to afford and according to the version that you want to buy.
Oracle 1Z1-517 Reliable Composite Test - Each small part contains a specific module.
As you may see the data on the website, our sales volumes of our 1Z1-517 Reliable Composite Test exam questions are the highest in the market. You can browse our official websites to check our sales volumes. At the same time, many people pass the exam for the first time under the guidance of our 1Z1-517 Reliable Composite Test practice exam. And there is no exaggeration that our pass rate for our 1Z1-517 Reliable Composite Test study guide is 98% to 100% which is proved and tested by our loyal customers.
You will find every question and answer within 1Z1-517 Reliable Composite Test training materials that will ensure you get any high-quality certification you’re aiming for. 1Z1-517 Reliable Composite Test training dumps are created in the most unique, customized way so it can cover different areas of exam with the Quality and Price of the product which is unmatched by our Competitors.
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
And the pass rate of our ServiceNow CAD training guide is high as 98% to 100%. With Microsoft DP-900 practice materials, you don't need to spend a lot of time and effort on reviewing and preparing. Once it is time to submit your exercises, the system of the Microsoft PL-900 preparation exam will automatically finish your operation. WGU Managing-Cloud-Security - Goldmile-Infobiz's braindumps provide you the gist of the entire syllabus in a specific set of questions and answers. We sincerely hope that you can pay more attention to our Google Associate-Cloud-Engineer study questions.
Updated: May 27, 2022