And what is more charming than our 1Z1-517 Reliable Dumps Files study guide with a passing rate as 98% to 100%? The answer is no. Our 1Z1-517 Reliable Dumps Files practice quiz is unique in the market. Goldmile-Infobiz has put emphasis on providing our 1Z1-517 Reliable Dumps Files exam questions with high quality products with high passing rate. Our reliable 1Z1-517 Reliable Dumps Files question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z1-517 Reliable Dumps Files prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z1-517 Reliable Dumps Files exam quickly. All intricate points of our 1Z1-517 Reliable Dumps Files study guide will not be challenging anymore.
E Business Suite 1Z1-517 What is more, we offer customer services 24/7.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Dumps Files study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers. If you are interested in 1Z1-517 Latest Exam Lab Questions exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
It is evident to all that the 1Z1-517 Reliable Dumps Files test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our 1Z1-517 Reliable Dumps Files test questions are very useful for them to get the certification. There have been 99 percent people used our 1Z1-517 Reliable Dumps Files exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.
Oracle 1Z1-517 Reliable Dumps Files - They all have high authority in the IT area.
Generally speaking, 1Z1-517 Reliable Dumps Files certification has become one of the most authoritative voices speaking to us today. Let us make our life easier by learning to choose the proper 1Z1-517 Reliable Dumps Files test answers, pass the exam, obtain the certification, and be the master of your own life, not its salve. There are so many of them that they make you believe that their product is what you are looking for. With one type of 1Z1-517 Reliable Dumps Files exam study materials are often shown one after another so that you are confused as to which product you should choose.
Now many IT professionals agree that Oracle certification 1Z1-517 Reliable Dumps Files exam certificate is a stepping stone to the peak of the IT industry. Oracle certification 1Z1-517 Reliable Dumps Files exam is an exam concerned by lots of IT professionals.
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
You can easily pass the exam, after using SAP C_ARCIG_2508 training materials. WGU Managing-Cloud-Security - A lot of candidates who choose to use the Goldmile-Infobiz's product have passed IT certification exams for only one time. By devoting in this area so many years, we are omnipotent to solve the problems about the ICF ICF-ACC learning questions with stalwart confidence. Goldmile-Infobiz is a website for Oracle certification Real Estate Maryland-Real-Estate-Salesperson exam to provide a short-term effective training. Learning with our CrowdStrike CCFA-200b learning guide is quiet a simple thing, but some problems might emerge during your process of CrowdStrike CCFA-200b exam materials or buying.
Updated: May 27, 2022