What are you still hesitating for? Hurry to buy our 1Z0-517 Valid Test Sample Online learning engine now! Briefly speaking, our 1Z0-517 Valid Test Sample Online training guide gives priority to the quality and service and will bring the clients the brand new experiences and comfortable feelings. For we have engaged in this career for years and we are always trying our best to develope every detail of our 1Z0-517 Valid Test Sample Online study quiz. There are only key points in our 1Z0-517 Valid Test Sample Online training materials. From the experience of our former customers, you can finish practicing all the contents in our 1Z0-517 Valid Test Sample Online guide quiz within 20 to 30 hours, which is enough for you to pass the 1Z0-517 Valid Test Sample Online exam as well as get the related certification. In order to promise the high quality of our 1Z0-517 Valid Test Sample Online exam questions, our company has outstanding technical staff, and has perfect service system after sale.
E Business Suite 1Z0-517 Just try and you will love them.
And many of our cutomers use our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Sample Online exam questions as their exam assistant and establish a long cooperation with us. If you want to pass the exam in the shortest time, our study materials can help you achieve this dream. 1Z0-517 Reliable Test Question And Answer learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything.
Provided that you lose your exam with our 1Z0-517 Valid Test Sample Online exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Valid Test Sample Online study guide. We assume all the responsibilities our 1Z0-517 Valid Test Sample Online simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
At present, Oracle Oracle 1Z0-517 Valid Test Sample Online exam is very popular.
With our software version of our 1Z0-517 Valid Test Sample Online guide braindumps, you can practice and test yourself just like you are in a real exam for our 1Z0-517 Valid Test Sample Online study materials have the advandage of simulating the real exam. The results of your 1Z0-517 Valid Test Sample Online exam will be analyzed and a statistics will be presented to you. So you can see how you have done and know which kinds of questions of the 1Z0-517 Valid Test Sample Online exam are to be learned more.
As long as you master these questions and answers, you will sail through the exam you want to attend. Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you.
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
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 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: 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
To better understand our CompTIA CS0-003 preparation questions, you can also look at the details and the guarantee. Huawei H21-112_V2.0 - The talent is everywhere in modern society. Adobe AD0-E137 - Customer first, service first is our principle of service. Salesforce CRT-450 - Goldmile-Infobiz pdf real questions and answers can prevent you from wasting lots of time and efforts on preparing for the exam and can help you sail through you exam with ease and high efficiency. There is no exaggeration that you can be confident about your coming exam just after studying with our SAP C-OCM-2503 preparation materials for 20 to 30 hours.
Updated: May 27, 2022