Besides, we understand you may encounter many problems such as payment or downloading 1Z0-517 Dumps Free practice materials and so on, contact with us, we will be there. Our employees are diligent to deal with your need and willing to do their part 24/7. They always treat customers with courtesy and respect to satisfy your need on our 1Z0-517 Dumps Free exam dumps. The accomplished 1Z0-517 Dumps Free guide exam is available in the different countries around the world and being testified over the customers around the different countries. They are valuable acquisitions to the filed. The statistical reporting function is provided to help students find weak points and deal with them.
E Business Suite 1Z0-517 You can consult our staff online.
In the annual examination questions, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Free study questions have the corresponding rules to summarize, and can accurately predict this year's test hot spot and the proposition direction. They can greatly solve your problem-solving abilities. Actually our 1Z0-517 Reliable Exam Objectives Pdf study materials cover all those traits and they are your prerequisites for successful future.
Highlight a person's learning effect is not enough, because it is difficult to grasp the difficulty of testing, a person cannot be effective information feedback, in order to solve this problem, our 1Z0-517 Dumps Free real exam materials provide a powerful platform for users, allow users to exchange of experience. Here, the all users of our 1Z0-517 Dumps Free learning reference files can through own id to login to the platform, realize the exchange and sharing with other users, even on the platform and more users to become good friends, encourage each other, to deal with the difficulties encountered in the process of preparation each other. Our 1Z0-517 Dumps Free learning reference files not only provide a single learning environment for users, but also create a learning atmosphere like home, where you can learn and communicate easily.
Oracle 1Z0-517 Dumps Free - Your exam results will help you prove this!
With the most scientific content and professional materials 1Z0-517 Dumps Free preparation materials are indispensable helps for your success. Such a valuable acquisition priced reasonably of our 1Z0-517 Dumps Free study guide is offered before your eyes, you can feel assured to take good advantage of. And we give some discounts from time to time on our 1Z0-517 Dumps Free exam questions for promoting. If you come to visit our website more times, you will buy our 1Z0-517 Dumps Free practice engine at a more favorable price.
As for our 1Z0-517 Dumps Free study tool, we guarantee our learning materials have a higher passing rate than that of other agency. Our 1Z0-517 Dumps Free test torrent is carefully compiled by industry experts based on the examination questions and industry trends in the past few years.
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
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next SAP C-THR85-2405 preparation materials. If you have never bought our Microsoft AZ-900 exam materials on the website before, we understand you may encounter many problems such as payment or downloading Microsoft AZ-900 practice quiz and so on, contact with us, we will be there. So our Fortinet FCSS_ADA_AR-6.7 learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. SAP C-S4CS-2408 - High accuracy and high quality are the reasons why you should choose us. Dear customers, if you are prepared to take the exam with the help of excellent SAP C-THR87-2405 learning materials on our website, the choice is made brilliant.
Updated: May 27, 2022