After years of operation, our platform has accumulated a wide network of relationships, so that we were able to learn about the changes in the exam at the first time. This is a benefit that students who have not purchased 1Z1-517 Valid Test Collection Pdf exam guide can't get. The team of experts hired by Oracle EBS R12.1 Payables Essentials study questions constantly updates and supplements the contents of study materials according to the latest syllabus and the latest industry research results. Our passing rate is 98%-100% and our 1Z1-517 Valid Test Collection Pdf test prep can guarantee that you can pass the exam easily and successfully. Our 1Z1-517 Valid Test Collection Pdf exam materials are highly efficient and useful and can help you pass the exam in a short time and save your time and energy. Our 1Z1-517 Valid Test Collection Pdf study braindumps have three versions: the PDF, Software and APP online.
The 1Z1-517 Valid Test Collection Pdf training materials are so very helpful.
For instance, if you want to print the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Test Collection Pdf study materials, you can download the PDF version which supports printing. Our exam materials allow you to prepare for the real 1Z1-517 Certification Dumps exam and will help you with the self-assessment. If you like use paper to learn, you can print in PDF; if you like learn with electronic equipment, you can use our APP online version offline.
You can contact with our service, and they will give you the most professional guide. Our 1Z1-517 Valid Test Collection Pdf study materials are the accumulation of professional knowledge worthy practicing and remembering. There are so many specialists who join together and contribute to the success of our 1Z1-517 Valid Test Collection Pdf guide quiz just for your needs.
Oracle 1Z1-517 Valid Test Collection Pdf - After all, no one can steal your knowledge.
All the IT professionals are familiar with the Oracle 1Z1-517 Valid Test Collection Pdf exam. And all of you dream of owning the most demanding certification. So that you can get the career you want, and can achieve your dreams. With Goldmile-Infobiz's Oracle 1Z1-517 Valid Test Collection Pdf exam training materials, you can get what you want.
We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1Z1-517 Valid Test Collection Pdf exam questions from our company is free for all people.
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
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: 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
ACAMS CKYCA - Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. Microsoft AI-900 - Now you also have the opportunity to contact with the Oracle EBS R12.1 Payables Essentials test guide from our company. Goldmile-Infobiz Oracle Amazon SAP-C02-KR dumps are an indispensable material in the certification exam. And our Esri ESDP_2025 learning guide will be your best choice. HP HPE0-J68-KR - With the exam dumps, you will know how to effectively prepare for your exam.
Updated: May 27, 2022