Let me be clear here a core value problem of Omgzlook. All Oracle exams are very important. In this era of rapid development of information technology, Omgzlook just questions provided by one of them. This version of 1Z0-517 Guarantee test prep can be used on any device installed with web browsers. We specially provide a timed programming test in this online test engine, and help you build up confidence in a timed exam. When we started offering Oracle 1Z0-517 Guarantee exam questions and answers and exam simulator, we did not think that we will get such a big reputation.
E Business Suite 1Z0-517 Money back guaranteed and so on.
You will change a lot after learning our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Guarantee study materials. If you master all key knowledge points, you get a wonderful score. If you choose our Clearer 1Z0-517 Explanation exam review questions, you can share fast download.
It is known to us that more and more companies start to pay high attention to the 1Z0-517 Guarantee certification of the candidates. Because these leaders of company have difficulty in having a deep understanding of these candidates, may it is the best and fast way for all leaders to choose the excellent workers for their company by the 1Z0-517 Guarantee certification that the candidates have gained. There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend.
Oracle 1Z0-517 Guarantee - And your life will become better and better.
Our 1Z0-517 Guarantee 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 Guarantee training prep, you only need to spend 20 to 30 hours of practice before you take the 1Z0-517 Guarantee exam.
There is plenty of skilled and motivated staff to help you obtain the Oracle EBS R12.1 Payables Essentials exam certificate that you are looking forward. We have faith in our professional team and our 1Z0-517 Guarantee study tool, and we also wish you trust us wholeheartedly.
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 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
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: 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
Cisco 300-540 - Well, you have landed at the right place; Omgzlook offers your experts designed material which will gauge your understanding of various topics. Our Fortinet FCP_FWB_AD-7.4 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 CompTIA CAS-005 preparation materials, according to the examination status and trend changes in the industry, tailor-made for the candidates. So many exam candidates feel privileged to have our Oracle 1z0-1042-24 practice braindumps. EMC D-MN-OE-23 - So just come and have a try!
Updated: May 27, 2022