Then I tell you this is enough! After ten days you can go to the exam. With such an efficient product, you really can't find the second one! We make 1Z0-517 Exam Labs exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits. Among global market, 1Z0-517 Exam Labs guide question is not taking up such a large share with high reputation for nothing. The efficiency of our 1Z0-517 Exam Labs exam braindumps has far beyond your expectation.
1Z0-517 Exam Labs exam prep look forward to meeting you.
E Business Suite 1Z0-517 Exam Labs - Oracle EBS R12.1 Payables Essentials At the same time, we have formed a group of passionate researchers and experts, which is our great motivation of improvement. After you use our study materials, you can get 1Z0-517 Test Collection certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z0-517 Test Collection exam prep is an important step for you to improve your soft power.
When the online engine is running, it just needs to occupy little running memory. At the same time, all operation of the online engine of the 1Z0-517 Exam Labs training practice is very flexible as long as the network is stable. In order to save you a lot of installation troubles, we have carried out the online engine of the 1Z0-517 Exam Labs latest exam guide which does not need to download and install.
Oracle 1Z0-517 Exam Labs - It will be a first step to achieve your dreams.
There may be a lot of people feel that the preparation process for 1Z0-517 Exam Labs exams is hard and boring, and hard work does not necessarily mean good results, which is an important reason why many people are afraid of examinations. Today, our 1Z0-517 Exam Labs exam materials will radically change this. High question hit rate makes you no longer aimless when preparing for the exam, so you just should review according to the content of our 1Z0-517 Exam Labs study guide prepared for you.
Our 1Z0-517 Exam Labs real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z0-517 Exam Labs training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
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 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: 4
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: 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
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 PECB ISO-IEC-27001-Lead-Implementer. You just should take the time to study Microsoft PL-300 preparation materials seriously, no need to refer to other materials, which can fully save your precious time. If you think i'm exaggerating, you might as well take a look at our CFA Institute ESG-Investing actual exam. Though our EMC D-VXR-DS-00 training guide is proved to have high pass rate, but If you try our EMC D-VXR-DS-00 exam questions but fail in the final exam, we can refund the fees in full only if you provide us with a transcript or other proof that you failed the exam. The Open Group OGBA-101 - The three versions are very flexible for all customers to operate.
Updated: May 27, 2022