Goldmile-Infobiz Oracle 1Z1-517 Reliable Test Guide Files exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle 1Z1-517 Reliable Test Guide Files examination, you will choose the Goldmile-Infobiz. The person who has been able to succeed is because that he believed he can do it. There is no inextricably problem within our 1Z1-517 Reliable Test Guide Files learning materials. Motivated by them downloaded from our website, more than 98 percent of clients conquered the difficulties. Meanwhile, it guarantees the qualification rate in the exam.
E Business Suite 1Z1-517 Quitters never win and winners never quit.
E Business Suite 1Z1-517 Reliable Test Guide Files - Oracle EBS R12.1 Payables Essentials Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. With our latest 1Z1-517 New Study Guide Free training materials, you will pass the certification exam in your first try. We hope you clear exam successfully with our products.
You also can become the lucky guys as long as you are willing to learn. And with our 1Z1-517 Reliable Test Guide Files exam materials, you will find that to learn something is also a happy and enjoyable experience, and you can be rewarded by the certification as well. Believe it or not, our 1Z1-517 Reliable Test Guide Files preparation questions will relieve you from poverty.
Oracle 1Z1-517 Reliable Test Guide Files - We are committed to your success.
All customer information to purchase our 1Z1-517 Reliable Test Guide Files guide torrent is confidential to outsides. You needn’t worry about your privacy information leaked by our company. People who can contact with your name, e-mail, telephone number are all members of the internal corporate. The privacy information provided by you only can be used in online support services and providing professional staff remote assistance. Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our 1Z1-517 Reliable Test Guide Files test guide, you can email or contact us online.
At present, Oracle 1Z1-517 Reliable Test Guide Files exam is very popular. Do you want to get Oracle 1Z1-517 Reliable Test Guide Files certificate? If it is ok, don't hesitate to sign up for the exam.
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
The results of your Microsoft DP-700 exam will be analyzed and a statistics will be presented to you. Workday Workday-Pro-HCM-Core - As long as you master these questions and answers, you will sail through the exam you want to attend. Adobe AD0-E117 - You can see the demo, the form of the software and part of our titles. Do you want to take Oracle Broadcom 250-589 exam that is very popular in recent? Microsoft AZ-104 - you should have the right to enjoy the perfect after sale service and the high quality products!
Updated: May 27, 2022