As we have become the leader in this career and our experts have studying the 1Z1-517 Reliable Test Prep exam braindumps for many years and know every detail about this subjest. So our 1Z1-517 Reliable Test Prep simulating exam is definitely making your review more durable. To add up your interests and simplify some difficult points, our experts try their best to design our 1Z1-517 Reliable Test Prep study material and help you understand the learning guide better. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. To illustrate our 1Z1-517 Reliable Test Prep study materials better, you can have an experimental look of them by downloading our 1Z1-517 Reliable Test Prep demos freely. We have free online service which means that if you have any trouble, we can provide help for you remotely in the shortest time.
E Business Suite 1Z1-517 100% satisfaction guarantee!
Actually, just think of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Prep test prep as the best way to pass the exam is myopic. What do you think of Oracle 1Z1-517 Valid Braindumps certification exam? As one of the most popular Oracle certification exams, 1Z1-517 Valid Braindumps test is also very important. When you are looking for reference materials in order to better prepare for the exam, you will find it is very hard to get the excellent exam dumps.
Our 1Z1-517 Reliable Test Prep preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your 1Z1-517 Reliable Test Prep exam scores very quickly. Even if you have a week foundation, I believe that you will get the certification by using our 1Z1-517 Reliable Test Prep study materials. We can claim that with our 1Z1-517 Reliable Test Prep practice engine for 20 to 30 hours, you will be ready to pass the exam with confidence.
Oracle 1Z1-517 Reliable Test Prep - Do not worry.
We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Reliable Test Prep exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-517 Reliable Test Prep online training, our customer assisting will be available for you. We will offer you the best preparation materials regarding 1Z1-517 Reliable Test Prep practice exam. You can totally trust our dumps and service.
As is known to us, it must be of great importance for you to keep pace with the times. If you have difficulty in gaining the latest information when you are preparing for the 1Z1-517 Reliable Test Prep, it will be not easy for you to pass the exam and get the related certification in a short time.
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
As we all know, the well preparation will play an important effect in the Huawei H13-324_V2.0 actual test. Therefore, the Huawei H31-311_V2.5 prepare guide’ focus is to reform the rigid and useless memory mode by changing the way in which the Huawei H31-311_V2.5 exams are prepared. Our PMI CAPM exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. On the other hand, under the guidance of high quality research materials, the rate of adoption of the IBM C1000-200 exam guide is up to 98% to 100%. The content and displays of the SAP C_BCBTM_2509 pass guide Which they have tailor-designed are absolutely more superior than the other providers'.
Updated: May 27, 2022