Our 1Z0-517 Ppt exam torrent carries no viruses. We provide free update and online customer service which works on the line whole day. Our study materials provide varied versions for you to choose and the learning costs you little time and energy. Of course, 1Z0-517 Ppt learning materials produced several versions of the product to meet the requirements of different users. You can also ask to try more than one version and choose the one that suits you best. As long as you study our 1Z0-517 Ppt training engine and followe it step by step, we believe you will achieve your dream easily.
E Business Suite 1Z0-517 More useful certifications mean more ways out.
We attract customers by our fabulous 1Z0-517 - Oracle EBS R12.1 Payables Essentials Ppt certification material and high pass rate, which are the most powerful evidence to show our strength. A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable. The 1Z0-517 Valid Exam Dumps test material is professional editorial team, each test product layout and content of proofreading are conducted by experienced professionals who have many years of rich teaching experiences, so by the editor of fine typesetting and strict check, the latest 1Z0-517 Valid Exam Dumps exam torrent is presented to each user's page is refreshing, but also ensures the accuracy of all kinds of learning materials is extremely high.
So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-517 Ppt exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Payables Essentials test environment perfectly, which offers greatly help to our customers. Secondly, it includes printable PDF Format, also the instant access to download make sure you can study anywhere and anytime. All in all, high efficiency of 1Z0-517 Ppt exam material is the reason for your selection.
Oracle 1Z0-517 Ppt - So their perfection is unquestionable.
If you free download the demos of the 1Z0-517 Ppt exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-517 Ppt learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized 1Z0-517 Ppt certification. What are you waiting for? Quickly use our 1Z0-517 Ppt study materials.
Even if you know little about computers, you can easily begin to do exercises of the 1Z0-517 Ppt real exam dumps. Also, we have invited for many volunteers to try 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
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
If you encounter some problems when using our CIW 1D0-623 study materials, you can also get them at any time. IBM C1000-168 - You need to ensure that you have written down the correct email address. As long as you study with our SAP C-THR83-2405 exam braindumps for 20 to 30 hours that we can claim that you will pass the exam for sure. Not only that our IBM C1000-184 exam questions can help you pass the exam easily and smoothly for sure and at the same time you will find that the IBM C1000-184 guide materials are valuable, but knowledge is priceless. We chose the most professional team, so our Amazon SOA-C02-KR study braindumps have a comprehensive content and scientific design.
Updated: May 27, 2022