As we all know, it is not an easy thing to gain the 1Z0-517 Free certification. What’s about the 1Z0-517 Free pdf dumps provided by Omgzlook. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-517 Free free pdf torrent, then you will be brave and confident to face the 1Z0-517 Free actual test. Omgzlook will achieve your dream. In order to meet the demand of most of the IT employees, Omgzlook's IT experts team use their experience and knowledge to study the past few years Oracle certification 1Z0-517 Free exam questions. It doesn’t matter if it's your first time to attend 1Z0-517 Free practice test or if you are freshman in the IT certification test, our latest 1Z0-517 Free dumps guide will boost you confidence to face the challenge.
E Business Suite 1Z0-517 100% guarantee to pass IT certification test.
We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free real exam are devised and written base on the real exam. This is a special IT exam dumps for all candidates. Omgzlook pdf real questions and answers will help you prepare well enough for Oracle 1Z0-517 Reliable Dumps Pdf test in the short period of time and pass your exam successfully.
Omgzlook 1Z0-517 Free exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-517 Free online test one at a time - each one builds upon the previous. Remember that each 1Z0-517 Free exam preparation is built from a common certification foundation.1Z0-517 Free prepareation will provide the most excellent and simple method to pass your 1Z0-517 Free Certification Exams on the first attempt.
Oracle 1Z0-517 Free - It can be used on Phone, Ipad and so on.
We guarantee that after purchasing our 1Z0-517 Free exam torrent, we will deliver the product to you as soon as possible within ten minutes. So you don’t need to wait for a long time and worry about the delivery time or any delay. We will transfer our Oracle EBS R12.1 Payables Essentials prep torrent to you online immediately, and this service is also the reason why our 1Z0-517 Free test braindumps can win people’s heart and mind. Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our 1Z0-517 Free exam torrent.
Our IT professionals have made their best efforts to offer you the latest 1Z0-517 Free study guide in a smart way for the certification exam preparation. With the help of our 1Z0-517 Free dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-517 Free real questions easily.
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
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: 3
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: 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
Because our materials not only has better quality than any other same learn products, but also can guarantee that you can pass the Fortinet FCP_FMG_AD-7.4 exam with ease. We promise you will get high passing mark with our valid SAP P-BTPA-2408 exam torrent and your money will be back to your account if you failed exam with our study materials. Dell D-PDPS4400-A-01 - The first one is downloading efficiency. With our SAP P-SAPEA-2023 study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. EMC D-PE-OE-23 - We understand your drive of the certificate, so you have a focus already and that is a good start.
Updated: May 27, 2022