Do you want to pass 1Z1-517 Test Engine Version exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z1-517 Test Engine Version study material in here--our 1Z1-517 Test Engine Version training materials. We have helped millions of thousands of candidates to prepare for the 1Z1-517 Test Engine Version exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! We take so much pride in the high pass rate of our 1Z1-517 Test Engine Version study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z1-517 Test Engine Version exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z1-517 Test Engine Version exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z1-517 Test Engine Version learning guide. With 1Z1-517 Test Engine Version training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z1-517 Test Engine Version exam.
E Business Suite 1Z1-517 So just come and have a try!
E Business Suite 1Z1-517 Test Engine Version - Oracle EBS R12.1 Payables Essentials You can totally rely on our products for your future learning path. It is a package of 1Z1-517 Reliable Exam Test braindumps that is prepared by the proficient experts. These 1Z1-517 Reliable Exam Test exam questions dumps are of high quality and are designed for the convenience of the candidates.
We have developed three versions of our 1Z1-517 Test Engine Version exam questions. So you can choose the version of 1Z1-517 Test Engine Version training guide according to your interests and habits. And if you buy the value pack, you have all of the three versions, the price is quite preferential and you can enjoy all of the study experiences.
Oracle 1Z1-517 Test Engine Version - And the quality of our exam dumps are very high!
Our 1Z1-517 Test Engine Version study braindumps can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned. Our 1Z1-517 Test Engine Version prep guide has high quality. So there is all effective and central practice for you to prepare for your test. With our professional ability, we can accord to the necessary testing points to edit 1Z1-517 Test Engine Version exam questions. It points to the exam heart to solve your difficulty. So high quality materials can help you to pass your exam effectively, make you feel easy, to achieve your goal.
And here, fortunately, you have found the 1Z1-517 Test Engine Version exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
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
So you will definitely feel it is your fortune to buy our MSSC CLT exam guide question. If you buy our Huawei H25-621_V1.0 study questions, you can enjoy the similar real exam environment. Firstly, all knowledge of the CIPS L4M6 exam materials have been simplified a lot. Our Amazon Data-Engineer-Associate-KR study materials have three versions which are versions of PDF, Software/PC, and APP/Online. The Salesforce Plat-101 guide files from our company are designed by a lot of experts and professors of our company in the field.
Updated: May 27, 2022