1Z0-517 Sheet study materials including the official Oracle 1Z0-517 Sheet certification training courses, Oracle 1Z0-517 Sheet self-paced training guide, 1Z0-517 Sheet exam Omgzlook and practice, 1Z0-517 Sheet online exam 1Z0-517 Sheet study guide. 1Z0-517 Sheet simulation training package designed by Omgzlook can help you effortlessly pass the exam. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction. With it, you will be brimming with confidence, fully to do the exam preparation.
E Business Suite 1Z0-517 We guarantee you 100% to pass the exam.
Buying all our information can guarantee you to pass your first Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sheet exam. Many people find Oracle Valid 1Z0-517 Dumps Demo exam training materials in the network. But they do not know which to believe.
Having a Oracle 1Z0-517 Sheet certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1Z0-517 Sheet exam. Omgzlook can not only provide all the information related to the Oracle certification 1Z0-517 Sheet exam for the candidates, but also provide a good learning opportunity for them.
Oracle 1Z0-517 Sheet Exam is a milestone in your career.
Have you ever tried our IT exam certification software provided by our Omgzlook? If you have, you will use our 1Z0-517 Sheet exam software with no doubt. If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Our 1Z0-517 Sheet exam software is developed by our IT elite through analyzing real 1Z0-517 Sheet exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Do you want to pass the Oracle 1Z0-517 Sheet exam better and faster? Then please select the Omgzlook. It can help you achieve your dreams.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 constantly updated the Microsoft AZ-400 exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle SASInstitute A00-470 certification training materials will guarantee your success. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass SASInstitute A00-470 exam. Oracle Nutanix NCP-MCA exam is very popular in IT field. If you want to know our SAP C_S4CPB_2408 test questions materials, you can download our free demo now.
Updated: May 27, 2022