As a professional website, Goldmile-Infobiz does not only guarantee you will receive a high score in your actual test, but also provide you with the most efficiency way to get success. Our 1Z1-517 Reliable Composite Test study torrent can help you enhance the knowledge and get further information about the 1Z1-517 Reliable Composite Test actual test. During the study and preparation for 1Z1-517 Reliable Composite Test actual test, you will be more confident, independent in your industry. By virtue of our 1Z1-517 Reliable Composite Test practice materials, many customers get comfortable experiences of Whole Package of Services and of course passing the 1Z1-517 Reliable Composite Test study guide successfully. Our company conducts our business very well rather than unprincipled company which just cuts and pastes content from others and sell them to exam candidates.All candidate are desperately eager for useful 1Z1-517 Reliable Composite Test actual exam, our products help you and we are having an acute shortage of efficient 1Z1-517 Reliable Composite Test exam questions. If you are worried about your 1Z1-517 Reliable Composite Test practice test and you have no much time to prepare, now you can completely rest assured it because we will offer you the most updated 1Z1-517 Reliable Composite Test dumps pdf with 100% correct answers.
E Business Suite 1Z1-517 It costs both time and money.
The 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Composite Test training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. Besides, the pollster conducted surveys of public opinions of our Download Free Dumps For 1Z1-517 study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our Download Free Dumps For 1Z1-517 actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career.
The 1Z1-517 Reliable Composite Test practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z1-517 Reliable Composite Test certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z1-517 Reliable Composite Test real questions and get used to the atmosphere of the formal test. Our experts created the valid 1Z1-517 Reliable Composite Test study guide for most of candidates to help them get good result with less time and money.
Our Oracle 1Z1-517 Reliable Composite Test exam questions are your best choice.
In cyber age, it’s essential to pass the 1Z1-517 Reliable Composite Test exam to prove ability especially for lots of office workers. Our company, with a history of ten years, has been committed to making efforts on developing 1Z1-517 Reliable Composite Test exam guides in this field. Since the establishment, we have won wonderful feedback from customers and ceaseless business and continuously worked on developing our 1Z1-517 Reliable Composite Test exam prepare to make it more received by the public. Moreover, our understanding of the importance of information technology has reached a new level. Efforts have been made in our experts to help our candidates successfully pass 1Z1-517 Reliable Composite Test exam. Seldom dose the e-market have an authorized study materials for reference.
According to the research statistics, we can confidently tell that 99% candidates after using our products have passed the 1Z1-517 Reliable Composite Test exam. Our 1Z1-517 Reliable Composite Test learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z1-517 Reliable Composite Test exam engine.
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
The online test engine is a kind of online learning, you can enjoy the advantages of APP version of our IBM C1000-189 exam guide freely. According to the research statistics, we can confidently tell that 99% candidates have passed the Microsoft MS-900 exam. We are specialized in providing our customers with the most reliable and accurate Microsoft AI-900-KR exam guide and help them pass their exams. But our Microsoft PL-400-KR exam questions have made it. We have clear data collected from customers who chose our Workday Workday-Pro-HCM-Core training engine, the passing rate is 98-100 percent.
Updated: May 27, 2022