Perhaps you have no choice and live unhappily now because you cannot change your current situation. Our 1Z1-517 Latest Study Questions Files exam materials will remove your from the bad condition. Life needs to be colorful and meaningful. We truly treat our customers with the best quality service and the most comprehensive 1Z1-517 Latest Study Questions Files exam pdf, that's why we enjoy great popularity among most IT workers. When you want to learn something about the 1Z1-517 Latest Study Questions Files online training, our customer assisting will be available for you. There are a lot of IT experts in our company, and they are responsible to update the contents every day.
E Business Suite 1Z1-517 You can learn anytime, anywhere.
By using our updated 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Files products, you will be able to get reliable and relative 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions Files exam prep questions, so you can pass the exam easily. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z1-517 New Study Questions Free Download exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
Our experts have worked hard for several years to formulate 1Z1-517 Latest Study Questions Files exam braindumps for all examiners. Our 1Z1-517 Latest Study Questions Files study materials not only target but also cover all knowledge points. And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z1-517 Latest Study Questions Files practice materials, so that you can strengthen the training for weak links.
The first one is online Oracle 1Z1-517 Latest Study Questions Files engine version.
Our 1Z1-517 Latest Study Questions Files exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z1-517 Latest Study Questions Files test material. 1Z1-517 Latest Study Questions Files test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z1-517 Latest Study Questions Files test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z1-517 Latest Study Questions Files exam prep look forward to meeting you.
But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z1-517 Latest Study Questions Files exam questions they may fail in the exam and the procedure of the refund is complicated.
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
Microsoft PL-300 - As you know, we are now facing very great competitive pressure. Most experts agree that the best time to ask for more dough is after you feel your SAP C_BCBAI_2509 performance has really stood out. Let’s learn Microsoft PL-400 exam dumps, and you can pass the exam at once. With the best reputation in the market our SAP C_SIGPM_2403 training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions. So there is nothing to worry about, just buy our Salesforce Plat-Admn-301 exam questions.
Updated: May 27, 2022