So there is nothing to worry about, just buy our 1Z0-517 Tutorial exam questions. It is our consistent aim to serve our customers wholeheartedly. Our 1Z0-517 Tutorial real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. If you still worried about whether or not you pass exam; if you still doubt whether it is worthy of purchasing our software, what can you do to clarify your doubts that is to download free demo of 1Z0-517 Tutorial. Once you have checked our demo, you will find the study materials we provide are what you want most. You just should take the time to study 1Z0-517 Tutorial preparation materials seriously, no need to refer to other materials, which can fully save your precious time.
E Business Suite 1Z0-517 You must seize the good chances when it comes.
It must be difficult for you to prepare the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Tutorial exam. Now, our 1Z0-517 Reliable Exam Guide Files study questions are in short supply in the market. Our sales volumes are beyond your imagination.
When you try our part of Oracle certification 1Z0-517 Tutorial exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-517 Tutorial exam is Omgzlook.
Oracle 1Z0-517 Tutorial - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-517 Tutorial exam, it also includes the Oracle 1Z0-517 Tutorial exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-517 Tutorial exam training materials, you'll easily through Oracle 1Z0-517 Tutorial exam. Our site ensure 100% pass rate.
But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful. Omgzlook's latest training material about Oracle certification 1Z0-517 Tutorial exam have 95% similarity with the real test.
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 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: 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
The exam materiala of the Omgzlook Oracle EMC D-SNC-DY-00 is specifically designed for candicates. So Omgzlook Oracle Microsoft MS-700 exam certification issues is what they indispensable. Before you decide to buy, you can try a free trial version, so that you will know the quality of the Omgzlook's Oracle Microsoft MB-700 exam training materials. SAP C_THR89_2405 - The training materials can help you pass the certification. USGBC LEED-AP-ND - Come on, you will be the next best IT experts.
Updated: May 27, 2022