With the help of the 1Z0-517 Real Sheets practice exam questions, you will be able to feel the real 1Z0-517 Real Sheets exam scenario, and it will allow you to assess your skills. Our 1Z0-517 Real Sheets exam questions zre up to date, and we provide user-friendly 1Z0-517 Real Sheets practice test software for the 1Z0-517 Real Sheets exam. Moreover, we are also providing money back guarantee on all of Oracle EBS R12.1 Payables Essentials test products. As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. Omgzlook is the leader in the latest Oracle 1Z0-517 Real Sheets exam certification and exam preparation provider. The dumps include 1Z0-517 Real Sheets study questions that likely to be set in real 1Z0-517 Real Sheets exam.
E Business Suite 1Z0-517 But it is not easy to pass the exam.
You will be completed ready for your 1Z0-517 - Oracle EBS R12.1 Payables Essentials Real Sheets exam. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Omgzlook make full use of their knowledge and experience to provide the best products for the candidates.
With the help of our 1Z0-517 Real Sheets practice materials, you can successfully pass the actual exam with might redoubled. Our company owns the most popular reputation in this field by providing not only the best ever 1Z0-517 Real Sheets study guide but also the most efficient customers’ servers. We can lead you the best and the fastest way to reach for the certification of 1Z0-517 Real Sheets exam dumps and achieve your desired higher salary by getting a more important position in the company.
Oracle 1Z0-517 Real Sheets - There are no better dumps at the moment.
The 1Z0-517 Real Sheets test materials are mainly through three learning modes, Pdf, Online and software respectively. Among them, the software model is designed for computer users, can let users through the use of Windows interface to open the 1Z0-517 Real Sheets test prep of learning. It is convenient for the user to read. The 1Z0-517 Real Sheets test materials have a biggest advantage that is different from some online learning platform which has using terminal number limitation, the 1Z0-517 Real Sheets quiz torrent can meet the client to log in to learn more, at the same time, the user can be conducted on multiple computers online learning, greatly reducing the time, and people can use the machine online of 1Z0-517 Real Sheets test prep more conveniently at the same time. As far as concerned, the online mode for mobile phone clients has the same function.
Are you still searching proper 1Z0-517 Real Sheets exam study materials, or are you annoying of collecting these study materials? As the professional IT exam dumps provider, Omgzlook has offered the complete 1Z0-517 Real Sheets exam materials for you. So you can save your time to have a full preparation of 1Z0-517 Real Sheets exam.
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
We have been specializing Dell D-SRM-A-01 exam dumps many years and have a great deal of long-term old clients, and we would like to be a reliable cooperator on your learning path and in your further development. We will not only spare no efforts to design USGBC LEED-AP-ND exam materials, but also try our best to be better in all after-sale service. The existence of our SAP C_DBADM_2404 learning guide is regarded as in favor of your efficiency of passing the SAP C_DBADM_2404 exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of Nutanix NCP-MCA study materials for your trial. if you choose to use the software version of our ISQI CTFL-PT_D study guide, you will find that you can download our ISQI CTFL-PT_D exam prep on more than one computer and you can practice our ISQI CTFL-PT_D exam questions offline as well.
Updated: May 27, 2022