Just come to buy our 1Z1-517 Valid Exam Questions And Answers learning guide and you will love it. 1Z1-517 Valid Exam Questions And Answers study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z1-517 Valid Exam Questions And Answers exam questions. There are rare products which can rival with our products and enjoy the high recognition and trust by the clients like our products. Our products provide the 1Z1-517 Valid Exam Questions And Answers test guide to clients and help they pass the test 1Z1-517 Valid Exam Questions And Answers certification which is highly authorized and valuable. Free demos are understandable and part of the 1Z1-517 Valid Exam Questions And Answers exam materials as well as the newest information for your practice.
E Business Suite 1Z1-517 Of course, you can also experience it yourself.
Although the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Questions And Answers exam is an exam to test your mastery of the knowledge of 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Questions And Answers, but there are so many factor to influence the result. With years of experience dealing with 1Z1-517 Reliable Test Topics Pdf exam, they have thorough grasp of knowledge which appears clearly in our 1Z1-517 Reliable Test Topics Pdf exam questions. All 1Z1-517 Reliable Test Topics Pdf study materials you should know are written in them with three versions to choose from: the PDF, Software and APP online versions.
When the some candidates through how many years attempted to achieve a goal to get 1Z1-517 Valid Exam Questions And Answers certification, had still not seen success hope, candidate thought always depth is having doubts unavoidably bog: can I get 1Z1-517 Valid Exam Questions And Answers certification? When can I get 1Z1-517 Valid Exam Questions And Answers certification? In this a succession of question behind, is following close on is the suspicion and lax. In fact, passing 1Z1-517 Valid Exam Questions And Answers certification exam is just a piece of cake! But in realistic society, some candidates always say that this is difficult to accomplish.
Oracle 1Z1-517 Valid Exam Questions And Answers - All people dream to become social elite.
If you are sure that you want to pass Oracle certification 1Z1-517 Valid Exam Questions And Answers exam, then your selecting to purchase the training materials of Goldmile-Infobiz is very cost-effective. Because this is a small investment in exchange for a great harvest. Using Goldmile-Infobiz's test questions and exercises can ensure you pass Oracle certification 1Z1-517 Valid Exam Questions And Answers exam. Goldmile-Infobiz is a website which have very high reputation and specifically provide simulation questions, practice questions and answers for IT professionals to participate in the Oracle certification 1Z1-517 Valid Exam Questions And Answers exam.
After a survey of the users as many as 99% of the customers who purchased our 1Z1-517 Valid Exam Questions And Answers preparation questions have successfully passed the exam. And it is hard to find in the market.
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
HITRUST CCSFP - Add Goldmile-Infobiz's products to cart now! when you buy our HP HPE0-J83 simulating exam, our website will use professional technology to encrypt the privacy of every user to prevent hackers from stealing. We promise that we will do our best to help you pass the Oracle certification CompTIA 220-1102 exam. BCS PC-BA-FBA-20 - This is what we should do for you as a responsible company. Cisco 300-620 - We will provide one year free update service for those customers who choose Goldmile-Infobiz's products.
Updated: May 27, 2022