Love is precious and the price of freedom is higher. Do you think that learning day and night has deprived you of your freedom? Then let Our 1Z0-517 Pass guide tests free you from the depths of pain. Our study material is a high-quality product launched by the Omgzlook platform. Therefore, purchasing the 1Z0-517 Pass guide torrent is the best and wisest choice for you to prepare your test. If you buy our 1Z0-517 Pass questions torrent, the day of regretting will not come anymore. Our expert team will check the update 1Z0-517 Pass learning prep and will send the update version automatically to the clients.
E Business Suite 1Z0-517 This is a fair principle.
E Business Suite 1Z0-517 Pass - Oracle EBS R12.1 Payables Essentials (PDF, APP, software). Our 1Z0-517 Certification Book Torrent test guides have a higher standard of practice and are rich in content. If you are anxious about how to get 1Z0-517 Certification Book Torrent certification, considering purchasing our 1Z0-517 Certification Book Torrent study tool is a wise choice and you will not feel regretted.
Up to now, there are three versions of 1Z0-517 Pass exam materials for your choice. So high-quality contents and flexible choices of 1Z0-517 Pass learning mode will bring about the excellent learning experience for you. Though the content of these three versions of our 1Z0-517 Pass study questions is the same, their displays are totally different.
Oracle 1Z0-517 Pass - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-517 Pass certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-517 Pass certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-517 Pass study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
Cisco 300-730 - Why not have a try? Huawei H12-621_V1.0 - We can promise that you will never miss the important information about the exam. With our Microsoft PL-400 exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. Although the three major versions of our Adobe AD0-E328 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. Amazon SAA-C03-KR - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Updated: May 27, 2022