Our 1Z0-517 Questions practice materials are really reliable. In a word, our 1Z0-517 Questions exam questions have built good reputation in the market. We sincerely hope that you can try our 1Z0-517 Questions learning quiz. Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z0-517 Questions guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z0-517 Questions exam, then you must have 1Z0-517 Questions question torrent. By practicing our 1Z0-517 Questions learning materials, you will get the most coveted certificate smoothly.
E Business Suite 1Z0-517 It is very easy and convenient to use and find.
As the employment situation becoming more and more rigorous, it’s necessary for people to acquire more 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions skills and knowledge when they are looking for a job. Our experts are constantly looking for creative way to immortalize our 1Z0-517 Exam Review actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam.
There is an old saying goes, good memory is inferior to sodden ability to write, so we believe that it is a highly productive way for you to memory the knowledge point and review the reference books more effectively. Besides our 1Z0-517 Questions exam torrent support free demo download, as we mentioned before, it is an ideal way for you to be fully aware of our 1Z0-517 Questions prep guide and then purchasing them if suitable and satisfactory. There is no doubt that among our three different versions of 1Z0-517 Questions guide torrent, the most prevalent one is PDF version, and this is particularly suitable and welcomed by youngsters.
Come to study our Oracle 1Z0-517 Questions learning materials.
If you buy the Software or the APP online version of our 1Z0-517 Questions study materials, you will find that the timer can aid you control the time. Once it is time to submit your exercises, the system of the 1Z0-517 Questions preparation exam will automatically finish your operation. After a several time, you will get used to finish your test on time. If you are satisfied with our 1Z0-517 Questions training guide, come to choose and purchase.
Our 1Z0-517 Questions exam materials are famous among candidates. Once they need to prepare an exam, our 1Z0-517 Questions study materials are their first choice.
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
We sincerely hope that you can pay more attention to our Splunk SPLK-1003 study questions. Fortinet FCSS_SOC_AN-7.4 - With meticulous care design, our study materials will help all customers pass their exam in a shortest time. Our SAP C_THR92_2405 learning questions will inspire your motivation to improve yourself. SAP C-THR70-2404 - Everything that appears in our products has been inspected by experts. Also, your payment information of the Splunk SPLK-5001 study materials will be secret.
Updated: May 27, 2022