We hold coherent direction with our exam candidates, so our 1Z0-517 Exam Questions study materials are compiled in modern format. Many competitors simulate and strive to emulate our standard, but our 1Z0-517 Exam Questions training branindumps outstrip others in many aspects, so it is incumbent on us to offer help. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the 1Z0-517 Exam Questions exam. With scientific review and arrangement from professional experts as your backup, and the most accurate and high quality content of our 1Z0-517 Exam Questions study materials, you will cope with it like a piece of cake. So our 1Z0-517 Exam Questions learning questions will be your indispensable practice materials during your way to success. For each version, there is no limit and access permission if you want to download our 1Z0-517 Exam Questionsstudy materials, and it really saves a lot of time for it is fast and convenient.
E Business Suite 1Z0-517 (PDF, APP, software).
In order to provide effective help to customers, on the one hand, the problems of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Questions test guides are designed fitting to the latest and basic knowledge. Though the content of these three versions of our New 1Z0-517 Test Dumps.Zip study questions is the same, their displays are totally different. And you can be surprised to find that our New 1Z0-517 Test Dumps.Zip learning quiz is developed with the latest technologies as well.
It is certain that the pass rate of our 1Z0-517 Exam Questions study guide among our customers is the most essential criteria to check out whether our 1Z0-517 Exam Questions training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-517 Exam Questions learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-517 Exam Questions exam braindumps are very popular.
Oracle 1Z0-517 Exam Questions - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-517 Exam Questions certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-517 Exam Questions certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-517 Exam Questions study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study materials.
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
Whether you are newbie or experienced exam candidates, our Cisco 350-601 study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. Cisco 350-601 - We can promise that you will never miss the important information about the exam. What are you waiting for? Come and buy SAP C-ARSCC-2404 study guide now! Our Huawei H13-323_V1.0 study guide design three different versions for all customers. According to these ignorant beginners, the Microsoft SC-300 exam questions set up a series of basic course, by easy to read, with corresponding examples to explain at the same time, the Oracle EBS R12.1 Payables Essentials study question let the user to be able to find in real life and corresponds to the actual use of learned knowledge, deepened the understanding of the users and memory.
Updated: May 27, 2022