Like the real exam, Goldmile-Infobiz Oracle 1Z1-517 Reliable Exam Collection Materials exam dumps not only contain all questions that may appear in the actual exam, also the SOFT version of the dumps comprehensively simulates the real exam. With Goldmile-Infobiz real questions and answers, when you take the exam, you can handle it with ease and get high marks. The content of our 1Z1-517 Reliable Exam Collection Materials dumps torrent covers the key points of exam, which will improve your ability to solve the difficulties of 1Z1-517 Reliable Exam Collection Materials real questions. Just add our exam dumps to your cart to get certification. Our 1Z1-517 Reliable Exam Collection Materials exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z1-517 Reliable Exam Collection Materials exam software, you can improve your study ability to obtain 1Z1-517 Reliable Exam Collection Materials exam certification.
E Business Suite 1Z1-517 Money back guaranteed and so on.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Collection Materials actual exam. If you master all key knowledge points, you get a wonderful score. If you choose our 1Z1-517 Latest Visual Cert Exam exam review questions, you can share fast download.
We have testified more and more candidates’ triumph with our 1Z1-517 Reliable Exam Collection Materials practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-517 Reliable Exam Collection Materials exam dumps.
Oracle 1Z1-517 Reliable Exam Collection Materials - So just come and have a try!
Our 1Z1-517 Reliable Exam Collection Materials exam dumps strive for providing you a comfortable study platform and continuously explore more functions to meet every customer’s requirements. We may foresee the prosperous talent market with more and more workers attempting to reach a high level through the Oracle certification. To deliver on the commitments of our 1Z1-517 Reliable Exam Collection Materials test prep that we have made for the majority of candidates, we prioritize the research and development of our 1Z1-517 Reliable Exam Collection Materials test braindumps, establishing action plans with clear goals of helping them get the Oracle certification. You can totally rely on our products for your future learning path. Full details on our 1Z1-517 Reliable Exam Collection Materials test braindumps are available as follows.
These Oracle 1Z1-517 Reliable Exam Collection Materials exam dumps are authentic and help you in achieving success. Do not lose hope and only focus on your goal if you are using 1Z1-517 Reliable Exam Collection Materials dumps.
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
We have developed three versions of our Linux Foundation PCA exam questions. So our Juniper JN0-650 exam prep receives a tremendous ovation in market over twenty years. And the most important point is that the pass rate of our RUCKUS RCWA learning quiz is preety high as 98% to 99%. So please take it easy before and after the purchase and trust that our SAP C-BW4H-2505 study materials carry no virus. Our Microsoft AI-102 training materials have been honored as the panacea for the candidates for the exam since all of the contents in the Microsoft AI-102 guide quiz are the essences of the exam.
Updated: May 27, 2022