弊社の1Z1-517専門トレーリング問題集はあなたにこのチャンスを全面的に与えられます。あなたは自分の望ましいOracle 1Z1-517専門トレーリング問題集を選らんで、学びから更なる成長を求められます。心はもはや空しくなく、生活を美しくなります。 NewValidDumpsのトレーニング資料は受験生が一番ほしい唯一なトレーニング資料です。NewValidDumpsのOracleの1Z1-517専門トレーリング試験トレーニング資料を手に入れたら、試験に合格することができるようになります。 また、1Z1-517専門トレーリング問題集に疑問があると、メールで問い合わせてください。

E Business Suite 1Z1-517 きっとそれを望んでいるでしょう。

E Business Suite 1Z1-517専門トレーリング - Oracle EBS R12.1 Payables Essentials 弊社の商品が好きなのは弊社のたのしいです。 NewValidDumpsは広い研究と実際を基づいている経験及び正確的な学習教材を提供できます。私たちは君の最も早い時間でOracleの1Z1-517 日本語参考試験に合格するように頑張ります。

NewValidDumps を選択して１００％の合格率を確保することができて、もし試験に失敗したら、NewValidDumpsが全額で返金いたします。

Oracle 1Z1-517専門トレーリング - NewValidDumpsを選んだら、成功への扉を開きます。

今の社会では、高い効率の仕方を慣れんでいます。あなたはOracleの1Z1-517専門トレーリング資格認定のために、他人より多くの時間をかかるんですか？NewValidDumpsの1Z1-517専門トレーリング問題集を紹介させてください。1Z1-517専門トレーリングは専門家たちが長年の経験で研究分析した勉強資料です。受験生のあなたを助けて時間とお金を節約したり、1Z1-517専門トレーリング試験に速く合格すると保証します。

問題が更新される限り、NewValidDumpsは直ちに最新版の1Z1-517専門トレーリング資料を送ってあげます。そうすると、あなたがいつでも最新バージョンの資料を持っていることが保証されます。

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

これなので、IT技術職員としてのあなたはNewValidDumpsのOracle　Fortinet NSE7_SDW-7.2問題集デモを参考し、試験の準備に速く行動しましょう。 あるいは、無料で試験EC-COUNCIL ECSS問題集を更新してあげるのを選択することもできます。 あなたはCWNP CWISA-102練習問題を選ばれば、試験に合格できますよ！ Lpi 201-450J - なぜ受験生のほとんどはNewValidDumpsを選んだのですか。 Juniper JN0-683 - 絶対見逃さないです。

Updated: May 27, 2022