Now we would like to share the advantages of our 1Z1-517 Valid Test Questions Vce study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it. Our Oracle EBS R12.1 Payables Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z1-517 Valid Test Questions Vce study dump. With our 1Z1-517 Valid Test Questions Vce learning questions, you will find that passing the exam is as easy as pie for our 1Z1-517 Valid Test Questions Vce study materials own 100% pass guarantee. Only by practising our 1Z1-517 Valid Test Questions Vce exam braindumps on a regular base, you will see clear progress happened on you. Our 1Z1-517 Valid Test Questions Vce study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first.
E Business Suite 1Z1-517 In every area, timing counts importantly.
E Business Suite 1Z1-517 Valid Test Questions Vce - Oracle EBS R12.1 Payables Essentials If you are an IT staff, it will be your indispensable training materials. 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.
At present, Oracle 1Z1-517 Valid Test Questions Vce exam is very popular. Do you want to get Oracle 1Z1-517 Valid Test Questions Vce certificate? If it is ok, don't hesitate to sign up for the exam. And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you.
Oracle 1Z1-517 Valid Test Questions Vce - Now, everything is different.
If you want to pass Oracle 1Z1-517 Valid Test Questions Vce exam and get a high paying job in the industry; if you are searching for the perfect 1Z1-517 Valid Test Questions Vce exam prep material to get your dream job, then you must consider using our Oracle EBS R12.1 Payables Essentials exam products to improve your skillset. We have curated new 1Z1-517 Valid Test Questions Vce questions answers to help you prepare for the exam. It can be your golden ticket to pass the Oracle 1Z1-517 Valid Test Questions Vce test on the first attempt. We are providing latest 1Z1-517 Valid Test Questions Vce PDF question answers to help you prepare exam while working in the office to save your time.
You will benefit a lot after you finish learning our 1Z1-517 Valid Test Questions Vce study materials just as our other loyal customers. Live in the moment and bravely attempt to totally new things.
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
Our Microsoft AZ-305 study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real Microsoft AZ-305 test environment. ACFE CFE-Investigation - We would like to tell you how to buy the most suitable and helpful study materials. The crucial thing when it comes to appearing a competitive exam like Google Generative-AI-Leader knowing your problem-solving skills. Microsoft AI-900-CN - Then it is time for others to envy your luxury life. EC-COUNCIL 712-50 - With all these products, your success is assured with 100% money back guarantee.
Updated: May 27, 2022