If you are worried about your 1Z1-517 Test Dumps Pdf 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 Test Dumps Pdf dumps pdf with 100% correct answers. You can save your time and money by enjoying one-year free update after purchasing our 1Z1-517 Test Dumps Pdf dumps pdf. We also provide the free demo for your reference. It costs both time and money. However, with the most reliable exam dumps material from Goldmile-Infobiz, we guarantee that you will pass the 1Z1-517 Test Dumps Pdf exam on your first try! When you complete your payment, you will receive an email attached with 1Z1-517 Test Dumps Pdf practice pdf, then you can instantly download it and install on your phone or computer for study.
E Business Suite 1Z1-517 You can totally rely on us!
Our online test engine will improve your ability to solve the difficulty of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Test Dumps Pdf real questions and get used to the atmosphere of the formal test. Believe us and if you purchase our product it is very worthy. If you can own the certification means that you can do the job well in the area so you can get easy and quick promotion.
If you find you are extra taxed please tell us in time before purchasing our 1Z1-517 Test Dumps Pdf reliable Study Guide materials. Sometimes the key point is the information tax. Some countries may require buyers to pay extra information tax.
There are many advantages of our Oracle 1Z1-517 Test Dumps Pdf study tool.
A minor mistake may result you to lose chance even losing out on your 1Z1-517 Test Dumps Pdf exam. So we hold responsible tents when compiling the 1Z1-517 Test Dumps Pdf learning guide. The principles of our 1Z1-517 Test Dumps Pdfpractice materials can be expressed in words like clarity, correction and completeness. Experts expressed their meaning with clarity by knowledgeable and understandable words which cannot be misunderstood.
Because the exam may put a heavy burden on your shoulder while our 1Z1-517 Test Dumps Pdf practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z1-517 Test Dumps Pdf exam simulation, your possibility of getting it will be improved greatly.
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
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: 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
Salesforce Agentforce-Specialist - So you can choose them according to your personal preference. We are pleased to inform you that we have engaged in this business for over ten years with our ICF ICF-ACC exam questions. Therefore, with our ECCouncil 212-82 study materials, you can easily find the key content of the exam and review it in a targeted manner so that you can successfully pass the ECCouncil 212-82 exam. Amazon Data-Engineer-Associate-KR exam practice is also equipped with a simulated examination system that simulates the real exam environment so that you can check your progress at any time. Our service staff will help you solve the problem about the Amazon AIF-C01-KR training materials with the most professional knowledge and enthusiasm.
Updated: May 27, 2022