If you choose to buy our 1Z0-517 Test Labs study pdf torrent, it is no need to purchase anything else or attend extra training. We promise you can pass your 1Z0-517 Test Labs actual test at first time with our Oracle free download pdf. 1Z0-517 Test Labs questions and answers are created by our certified senior experts, which can ensure the high quality and high pass rate. You can practice anytime, anywhere, practice repeatedly, practice with others, and even purchase together with others1Z0-517 Test Labs learning dumps make every effort to help you save money and effort, so that you can pass the exam with the least cost. The paper materials students buy on the market are often not able to reuse. The latest training materials are tested by IT experts and certified trainers who studied 1Z0-517 Test Labs exam questions for many years.
E Business Suite 1Z0-517 Then join our preparation kit.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Labs exam materials provide you the best learning prospects, by employing minimum exertions through the results are satisfyingly surprising, beyond your expectations. What most useful is that PDF format of our Latest 1Z0-517 Exam Camp Pdf exam materials can be printed easily, you can learn it everywhere and every time you like. It is really convenient for candidates who are busy to prepare the exam.
Our 1Z0-517 Test Labs exam dumps are efficient, which our dedicated team keeps up-to-date. If you are really intended to pass and become Oracle 1Z0-517 Test Labs exam certified then enrolled in our preparation program today and avail the intelligently designed actual questions. Omgzlook is the best platform, which offers braindumps for 1Z0-517 Test Labs Certification exam duly prepared by experts.
Oracle 1Z0-517 Test Labs - The results are accurate.
We promise during the process of installment and payment of our Oracle EBS R12.1 Payables Essentials prep torrent, the security of your computer or cellphone can be guaranteed, which means that you will be not afraid of virus intrusion and personal information leakage. Besides we have the right to protect your email address and not release your details to the 3rd parties. Moreover if you are not willing to continue our 1Z0-517 Test Labs test braindumps service, we would delete all your information instantly without doubt. The main reason why we try our best to protect our customers’ privacy is that we put a high value on the reliable relationship and mutual reliance to create a sustainable business pattern.
For instance, you can begin your practice of the 1Z0-517 Test Labs study materials when you are waiting for a bus or you are in subway with the PDF version. When you are at home, you can use the windows software and the online test engine of the 1Z0-517 Test Labs study materials.
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
With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our ISACA CISA-CN actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for ISACA CISA-CN exam. However, how to pass Oracle certification SAP C_THR89_2405 exam quickly and simply? Our Omgzlook can always help you solve this problem quickly. Microsoft MB-700 - The world is full of chicanery, but we are honest and professional in this area over ten years. EMC D-VXR-OE-23 - Through so many feedbacks of these products, our Omgzlook products prove to be trusted. As long as you have questions on the IIA IIA-CIA-Part2-KR learning braindumps, just contact us!
Updated: May 27, 2022