As a reliable product website, we have the responsibility to protect our customers' personal information leakage and your payment security. So you can be rest assured the purchase of our 1Z1-517 Valid Exam Online exam software. Besides, we have the largest IT exam repository, if you are interested in 1Z1-517 Valid Exam Online exam or any other exam dumps, you can search on our Goldmile-Infobiz or chat with our online support any time you are convenient. Of course, 1Z1-517 Valid Exam Online learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. We know that impulse spending will make you regret, so we suggest that you first download our free demo to check before purchasing.
E Business Suite 1Z1-517 All contents are passing rigid inspection.
E Business Suite 1Z1-517 Valid Exam Online - Oracle EBS R12.1 Payables Essentials In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Before you choose to end your practices of the 1Z1-517 Latest Exam Pdf study materials, the screen will display the questions you have done, which help you check again to ensure all questions of 1Z1-517 Latest Exam Pdf practice prep are well finished. The report includes your scores of the 1Z1-517 Latest Exam Pdf learning guide.
You can experience it in advance. In this, you can check its quality for yourself. Goldmile-Infobiz Oracle 1Z1-517 Valid Exam Online practice test dumps are doubtless the best reference materials compared with other 1Z1-517 Valid Exam Online exam related materials.
Oracle 1Z1-517 Valid Exam Online - We try our best to ensure 100% pass rate for you.
Of course, 1Z1-517 Valid Exam Online simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of 1Z1-517 Valid Exam Online learning materials, so we are sure that you can feel the special features of 1Z1-517 Valid Exam Online training questions. The most efficient our 1Z1-517 Valid Exam Online study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. 1Z1-517 Valid Exam Online exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
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
HP HPE2-E84 - The science and technology are very developed now. Also you can ask us any questions about Microsoft SC-100 exam any time as you like. So you can buy our IBM C1000-201 actual test guide without any misgivings. Amazon AWS-Developer study guide is the best product to help you achieve your goal. As we all know, the latest SOCRA CCRP quiz prep has been widely spread since we entered into a new computer era.
Updated: May 27, 2022