1Z0-517 Test Camp & New 1Z0-517 Exam Testking & 1Z0-517 Test Tips - Omgzlook

What is your reason for wanting to be certified with 1Z0-517 Test Camp? I believe you must want to get more opportunities. As long as you use 1Z0-517 Test Camp learning materials and get a 1Z0-517 Test Camp certificate, you will certainly be appreciated by the leaders. As you can imagine that you can get a promotion sooner or latter, not only on the salary but also on the position, so what are you waiting for? Just come and buy our 1Z0-517 Test Camp study braindumps. To get the Oracle 1Z0-517 Test Camp exam certification is the goal of many IT people & Network professionals. The pass rate of Omgzlook is incredibly high. Of course you can freely change another 1Z0-517 Test Camp exam guide to prepare for the next exam.

Now, 1Z0-517 Test Camp exam guide gives you this opportunity.

E Business Suite 1Z0-517 Test Camp - Oracle EBS R12.1 Payables Essentials The time and energy are all very important for the office workers. About some esoteric points, they illustrate with examples for you on the 1Z0-517 Latest Exam Bootcamp exam braindumps. With the cumulative effort over the past years, our 1Z0-517 Latest Exam Bootcamp study guide has made great progress with passing rate up to 98 to 100 percent among the market.

In addition, you will instantly download the 1Z0-517 Test Camp pdf vce after you complete the payment. With the help of 1Z0-517 Test Camp study dumps, you can just spend 20-30 hours for the preparation. Then you will be confident in the actual test.

Oracle 1Z0-517 Test Camp - This is indeed a huge opportunity.

If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-517 Test Camp exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-517 Test Camp exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-517 Test Camp exam cram materials will try our best to satisfy your demand.

As a responsible company, we don't ignore customers after the deal, but will keep an eye on your exam situation. Although we can assure you the passing rate of our 1Z0-517 Test Camp training guide nearly 100 %, we can also offer you a full refund if you still have concerns.

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

Omgzlook will help you with its valid and high quality SASInstitute A00-485 prep torrent. CheckPoint 156-590 - So, there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our CFA Institute ESG-Investing exam pdf. New questions will be added into the study materials, unnecessary questions will be deleted from the Amazon CLF-C02 exam simulation. One remarkable feature of Amazon SAA-C03 actual dumps questions and answers is their similarity with the real exam scenario.

Updated: May 27, 2022