We are keeping advancing with you. You will regret if you do not choose our study materials. Our 1Z0-517 Latest Training exam questions are famous for the good performance and stale operation. You can free download part of practice questions and answers about Oracle certification 1Z0-517 Latest Training exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1Z0-517 Latest Training exam, and if you carelessly fail to pass Oracle certification 1Z0-517 Latest Training exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people.
E Business Suite 1Z0-517 Our strength will make you incredible.
E Business Suite 1Z0-517 Latest Training - Oracle EBS R12.1 Payables Essentials We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle Reliable 1Z0-517 Exam Camp Questions test.
So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. 1Z0-517 Latest Training exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them. Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Latest Training exam.
Oracle 1Z0-517 Latest Training - The knowledge you have learned is priceless.
Our experts offer help by diligently working on the content of 1Z0-517 Latest Training learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-517 Latest Training practice materials, you will only learn a lot from this 1Z0-517 Latest Training exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-517 Latest Training study guide. Don't hesitate, it is worthy to purchase!
With the help of our hardworking experts, our 1Z0-517 Latest Training exam braindumps have been on the front-front of this industry and help exam candidates around the world win in valuable time. With years of experience dealing with exam, they have thorough grasp of knowledge which appears clearly in our 1Z0-517 Latest Training actual exam.
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
But the IIA IIA-CIA-Part1-CN test prep we provide are compiled elaborately and it makes you use less time and energy to learn and provide the study materials of high quality and seizes the focus the exam. Our Splunk SPLK-1005 certification practice materials provide you with a wonderful opportunity to get your dream certification with confidence and ensure your success by your first attempt. Although the pass rate of our Network Appliance NS0-701 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Network Appliance NS0-701 preparation braindumps win a place in the field of exam question making forever. SASInstitute A00-485 - The certificate is of significance in our daily life. Considering the current plea of our exam candidates we make up our mind to fight for your satisfaction and wish to pass the Oracle 1z0-1047-24 exam.
Updated: May 27, 2022