Our 1Z0-517 Valid Test Collection Free exam torrent will not only help you clear exam in your first try, but also enable you prepare exam with less time and effort. There are 1Z0-517 Valid Test Collection Free free download trials for your reference before you buy and you can check the accuracy of our questions and answers. Try to practice 1Z0-517 Valid Test Collection Free exam pdf with our test engine and you will get used to the atmosphere of the formal test easily. On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-517 Valid Test Collection Free prepare dump, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1Z0-517 Valid Test Collection Free exam guide is up to 98% to 100%. Our 1Z0-517 Valid Test Collection Free exam dumps are compiled by our veteran professionals who have been doing research in this field for years.
E Business Suite 1Z0-517 So you must act from now.
Therefore, to solve these problems, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Collection Free test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Collection Free practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 Exam Reference exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 Exam Reference exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z0-517 Exam Reference exam.
Our 1Z0-517 Valid Test Collection Free test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-517 Valid Test Collection Free exam dump is too right. Our 1Z0-517 Valid Test Collection Free test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-517 Valid Test Collection Free - I wish you good luck.
Our 1Z0-517 Valid Test Collection Free exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Valid Test Collection Free study materials. You have the final right to select. Please consider our 1Z0-517 Valid Test Collection Free learning quiz carefully and you will get a beautiful future with its help.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
1Z0-517 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
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: 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
The experts and professors of our company have designed the three different versions of the ISACA CRISC prep guide, including the PDF version, the online version and the software version. VMware 250-612 - Select Goldmile-Infobiz is equivalent to choose success. Users can easily pass the exam by learning our HP HPE3-CL02 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle Microsoft AB-100 exam training courses? In fact, you can take steps to pass the certification. And our Microsoft AZ-104-KR learning prep can suit you most in this need for you will get the according certification as well as the latest information.
Updated: May 27, 2022