Our IT professionals have made their best efforts to offer you the latest 1Z0-517 Tips study guide in a smart way for the certification exam preparation. With the help of our 1Z0-517 Tips dumps collection, all level of candidates can grasp the key content of the real exam and solve the difficulty of 1Z0-517 Tips real questions easily. The most important is that our test engine enables you practice 1Z0-517 Tips exam pdf on the exact pattern of the actual exam. Passing a 1Z0-517 Tips exam to get a certificate will help you to look for a better job and get a higher salary. If you are tired of finding a high quality study material, we suggest that you should try our 1Z0-517 Tips exam prep. When you are preparing 1Z0-517 Tips practice exam, it is necessary to grasp the overall knowledge points of real exam by using the latest 1Z0-517 Tips pass guide.
E Business Suite 1Z0-517 The first one is downloading efficiency.
With our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Tips study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the Latest Test Dumps 1Z0-517 Questions actual exam review only.
The content is always relevant, and compound again to make you pass your 1Z0-517 Tips exams on the first attempt. You will frequently find these 1Z0-517 Tips PDF files downloadable and can then archive or print them for extra reading or studying on-the-go. All 1Z0-517 Tips online tests begin somewhere, and that is what the 1Z0-517 Tips training course will do for you: create a foundation to build on.
Oracle 1Z0-517 Tips - There is no doubt that you can get a great grade.
Our 1Z0-517 Tips training quiz is provided by PDF, Software/PC, and App/Online, which allows you to choose a suitable way to study anytime and anywhere. The PDF versions of 1Z0-517 Tips study materials can be printed into a paper file, more convenient to read and take notes. You can also try the simulated exam environment with 1Z0-517 Tips software on PC. Anyway, you can practice the key knowledge repeatedly with our 1Z0-517 Tips test prep, and at the same time, you can consolidate your weaknesses more specifically.
Our company has been putting emphasis on the development and improvement of 1Z0-517 Tips test prep over ten year without archaic content at all. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z0-517 Tips exam guide.
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
SAP C_S4TM_2023 - But we have successfully done that. 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 HP HPE7-A01 exam, then you must have HP HPE7-A01 question torrent. By practicing our ASQ CQE-KR learning materials, you will get the most coveted certificate smoothly. We compile Our SAP C-SIGDA-2403 preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the SAP C-SIGDA-2403 exam. Our materials can make you master the best Salesforce Marketing-Cloud-Account-Engagement-Specialist questions torrent in the shortest time and save your much time and energy to complete other thing.
Updated: May 27, 2022