This is turn out that select Omgzlook's Oracle 1Z0-517 Dumps exam training materials is to choose success. Someone asked, where is success? Then I tell you, success is in Omgzlook. Select Omgzlook is to choose success. One strong point of our APP online version is that it is convenient for you to use our 1Z0-517 Dumps exam dumps even though you are in offline environment. In other words, you can prepare for your 1Z0-517 Dumps exam with under the guidance of our 1Z0-517 Dumps training materials anywhere at any time. Are you a brave person? If you did not do the best preparation for your IT certification exam, can you take it easy? Yes, of course.
E Business Suite 1Z0-517 So stop hesitation and buy our study materials.
Preparing for the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps real exam is easier if you can select the right test questions and be sure of the answers. So you just need to memorize our correct questions and answers of the Latest Study Guide 1Z0-517 Sheet study materials. You absolutely can pass the exam.
Our website offers you the most comprehensive 1Z0-517 Dumps study guide for the actual test and the best quality service for aftersales. Our customers can easily access and download the 1Z0-517 Dumps dumps pdf on many electronic devices including computer, laptop and Mac. Online test engine enjoys great reputation among IT workers because it brings you to the atmosphere of 1Z0-517 Dumps real exam and remarks your mistakes.
Oracle 1Z0-517 Dumps - And your life will become better and better.
Our 1Z0-517 Dumps practice dumps is high quality product revised by hundreds of experts according to the changes in the syllabus and the latest developments in theory and practice, it is focused and well-targeted, so that each student can complete the learning of important content in the shortest time. With 1Z0-517 Dumps training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-517 Dumps exam.
Our 1Z0-517 Dumps test torrent keep a look out for new ways to help you approach challenges and succeed in passing the Oracle EBS R12.1 Payables Essentials exam. An ancient Chinese proverb states that “The journey of a thousand miles starts with a single step”.
1Z0-517 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 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: 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
Fortinet NSE7_OTS-7.2 - Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world. Our EMC D-PDC-DY-23 study materials have the high pass rate as 98% to 100%, hope you can use it fully and pass the exam smoothly. We have organized a group of professionals to revise Dell DC0-200 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. There is an irreplaceable trend that an increasingly amount of clients are picking up Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant study materials from tremendous practice materials in the market. Scrum PAL-I - So just come and have a try!
Updated: May 27, 2022