Our 1Z1-517 Valid Study Notes study materials will be your best choice for our professional experts compiled them based on changes in the 1Z1-517 Valid Study Notes examination outlines over the years and industry trends. Our 1Z1-517 Valid Study Notes test torrent not only help you to improve the efficiency of learning, but also help you to shorten the review time of up to even two or three days, so that you use the least time and effort to get the maximum improvement to achieve your 1Z1-517 Valid Study Notes certification. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some 1Z1-517 Valid Study Notes books. But none of these ways are more effective than our 1Z1-517 Valid Study Notes exam material. All those supplements are also valuable for your 1Z1-517 Valid Study Notes practice materials.
E Business Suite 1Z1-517 Goldmile-Infobiz is a professional website.
According to the statistics shown in the feedback chart, the general pass rate for latest 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Study Notes test prep is 98%, which is far beyond that of others in this field. If you have any questions about the exam, Goldmile-Infobiz the Oracle Valid 1Z1-517 Test Camp Pdf will help you to solve them. Within a year, we provide free updates.
When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively. Our 1Z1-517 Valid Study Notes test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z1-517 Valid Study Notes latest exam torrent has won wide recognition.
Oracle 1Z1-517 Valid Study Notes - So that you can achieve a multiplier effect.
You can download and try out our Oracle EBS R12.1 Payables Essentials exam torrent freely before you purchase our product. Our product provides the demo thus you can have a full understanding of our 1Z1-517 Valid Study Notes prep torrent. You can visit the pages of the product and then know the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the 1Z1-517 Valid Study Notes test braindumps, the price of the product and the discount. There are also the introduction of the details and the guarantee of our 1Z1-517 Valid Study Notes prep torrent for you to read. You can also know how to contact us and what other client’s evaluations about our 1Z1-517 Valid Study Notes test braindumps. The pages of our product also provide other information about our product and the exam.
Do not feel that you have no ability, and don't doubt yourself. When you choose to participate in the Oracle 1Z1-517 Valid Study Notes exam, it is necessary to pass it.
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
Microsoft SC-100 - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full. And then, to take Oracle Oracle 1z1-809-KR exam can help you to express your desire. With free demos to take reference, as well as bountiful knowledge to practice, even every page is carefully arranged by our experts, our Huawei H25-531_V1.0 exam materials are successful with high efficiency and high quality to navigate you throughout the process. After you use Goldmile-Infobiz Oracle PCA CSDB study guide, you not only can pass the exam at the first attempt, also can master the skills the exam demands. Our HP HPE7-A08 training materials make it easier to prepare exam with a variety of high quality functions.
Updated: May 27, 2022