So it is worthy for you to buy our 1Z0-517 Instant Access practice prep. We deeply know that the pass rate is the most important. As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our 1Z0-517 Instant Access real braindumps have passed their exams and get the certificates. As we all know, the 1Z0-517 Instant Access certificate has a very high reputation in the global market and has a great influence. But how to get the certificate has become a headache for many people. Many candidates can’t successfully pass their real exams for the reason that they are too nervous to performance rightly as they do the practices.
Our 1Z0-517 Instant Access exam questions are your best choice.
E Business Suite 1Z0-517 Instant Access - Oracle EBS R12.1 Payables Essentials According to the survey, the average pass rate of our candidates has reached 99%. Our 1Z0-517 Real Dumps learning questions engage our working staff in understanding customers’ diverse and evolving expectations and incorporate that understanding into our strategies, thus you can 100% trust our 1Z0-517 Real Dumps exam engine. And our professional 1Z0-517 Real Dumps study materials determine the high pass rate.
The content of our 1Z0-517 Instant Access practice engine is based on real exam by whittling down superfluous knowledge without delinquent mistakes rather than dropping out of reality. Being subjected to harsh tests of market, our 1Z0-517 Instant Access exam questions are highly the manifestation of responsibility carrying out the tenets of customer oriented. And our 1Z0-517 Instant Access study materials are warmly praised and welcomed by the customers all over the world.
But our Oracle 1Z0-517 Instant Access exam questions have made it.
By browsing this website, all there versions of 1Z0-517 Instant Access training materials can be chosen according to your taste or preference. In addition, we provide free updates to users for one year long after your purchase. If the user finds anything unclear in the 1Z0-517 Instant Access exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 Instant Access actual exam. So as long as you have any question, just contact us!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Instant Access exam questions just focus on what is important and help you achieve your goal.
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
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
QUESTION NO: 5
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
With excellent quality at attractive price, our EMC D-VXR-DS-00 exam questions get high demand of orders in this fierce market. So our SASInstitute A00-415practice materials have great brand awareness in the market. The promotion or acceptance of our Cisco 200-301-KR exam questions will be easy. Microsoft PL-600 - The software boosts varied self-learning and self-assessment functions to check the results of the learning. Splunk SPLK-2003 - The gold content of the materials is very high, and the updating speed is fast.
Updated: May 27, 2022