To make our 1Z1-517 Latest Associate Level Test simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Goldmile-Infobiz is a leading platform in this area by offering the most accurate 1Z1-517 Latest Associate Level Test exam questions to help our customers to pass the exam. And we are grimly determined and confident in helping you. As you know, your company will introduce new talent each year. In the face of their excellent resume, you must improve your strength to keep your position! The first step is to select the 1Z1-517 Latest Associate Level Test test guide, choose your favorite version, the contents of different version are the same, but different in their ways of using.
E Business Suite 1Z1-517 Goldmile-Infobiz have a huge senior IT expert team.
The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Associate Level Test training materials to facilitate IT professionals to pass the Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Associate Level Test exam. Please select Goldmile-Infobiz, it will be the best guarantee for you to pass 1Z1-517 Study Guide Pdf certification exam. Now please add Goldmile-Infobiz to your shopping cart.
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-517 Latest Associate Level Test exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Oracle 1Z1-517 Latest Associate Level Test - A bad situation can show special integrity.
Different person has different goals, but our Goldmile-Infobiz aims to help you successfully pass 1Z1-517 Latest Associate Level Test exam. Maybe to pass 1Z1-517 Latest Associate Level Test exam is the first step for you to have a better career in IT industry, but for our Goldmile-Infobiz, it is the entire meaning for us to develop 1Z1-517 Latest Associate Level Test exam software. So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Besides, we provide one-year free update service to guarantee that the 1Z1-517 Latest Associate Level Test exam materials you are using are the latest.
If a person is strong-willed, it is close at hand. I think you should be such a person.
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
DSCI DCPLA - We can be along with you in the development of IT industry. As one of the most important exam in Oracle certification exam, the certificate of Oracle SAP C-SIGPM-2403 will give you benefits. Avaya 78202T - Most candidates purchase our products and will pass exam certainly. IBM C1000-201 - In addition, if you first take the exam, you can use software version dumps. The contents of Fortinet FCP_FMG_AD-7.6 free download pdf will cover the 99% important points in your actual test.
Updated: May 27, 2022