The demos are free and part of the exam questions and answers. Our 1Z0-517 Test Forum preparation quiz are able to aid you enhance work capability in a short time. In no time, you will surpass other colleagues and gain more opportunities to promote. If you do not pass Oracle certification 1Z0-517 Test Forum exam, we will full refund to you. Selecting Omgzlook can 100% help you pass the exam. If you find the most suitable 1Z0-517 Test Forum study materials on our website, just add the 1Z0-517 Test Forum actual exam to your shopping cart and pay money for our products.
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
Even the proofreading works of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Forum study materials are complex and difficult. Omgzlook's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
Our 1Z0-517 Test Forum study materials absolutely can add more pleasure to your life. You just need a chance to walk out. You can click to see the comments of the 1Z0-517 Test Forum exam braindumps and how we changed their life by helping them get the 1Z0-517 Test Forum certification.
Oracle 1Z0-517 Test Forum - it can help you to pass the IT exam.
If you really want to pass the 1Z0-517 Test Forum exam faster, choosing a professional product is very important. Our 1Z0-517 Test Forum study materials can be very confident that we are the most professional in the industry's products. We are constantly improving and just want to give you the best 1Z0-517 Test Forum learning braindumps. And we have engaged for years to become a trustable study flatform for helping you pass the 1Z0-517 Test Forum exam.
It will help us to pass the exam successfully. This is the best shortcut to success.
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
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: 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
As long as you use CheckPoint 156-590 learning materials and get a CheckPoint 156-590 certificate, you will certainly be appreciated by the leaders. To get the Oracle CheckPoint 156-587 exam certification is the goal of many IT people & Network professionals. Of course you can freely change another EMC D-PEMX-DY-23 exam guide to prepare for the next exam. Lpi 306-300 - Then, you need to upgrade and develop yourself. As long as you study with our Microsoft PL-300 exam questions for 20 to 30 hours, you will pass the exam for sure.
Updated: May 27, 2022