Firstly, you will learn many useful knowledge and skills from our 1Z0-517 Test Review exam guide, which is a valuable asset in your life. After all, no one can steal your knowledge. In addition, you can get the valuable 1Z0-517 Test Review certificate. Choosing our 1Z0-517 Test Review study material, you will find that it will be very easy for you to overcome your shortcomings and become a persistent person. Our 1Z0-517 Test Review exam dumps will lead you to success! We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself.
E Business Suite 1Z0-517 The reality is often cruel.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Review test guide have reached as high as 99%, which definitely ranks the top among our peers. Imagine, if you're using a Exam 1Z0-517 Collection Pdf practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the Exam 1Z0-517 Collection Pdf test material can avoid these risks very well.
All in all, high efficiency of 1Z0-517 Test Review exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-517 Test Review exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Payables Essentials test environment perfectly, which offers greatly help to our customers.
Oracle 1Z0-517 Test Review - Our experts have taken your worries seriously.
The content system of 1Z0-517 Test Review exam simulation is constructed by experts. After-sales service of our study materials is also provided by professionals. If you encounter some problems when using our 1Z0-517 Test Review study materials, you can also get them at any time. After you choose 1Z0-517 Test Review preparation questions, professional services will enable you to use it in the way that suits you best, truly making the best use of it, and bringing you the best learning results.
You can download the electronic invoice of the 1Z0-517 Test Review study materials and reserve it. Once you have decided to purchase our 1Z0-517 Test Review study materials, you can add it to your cart.
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
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: 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
Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of Amazon CLF-C02 training questions, you will agree with what I said. IBM C1000-180 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. How much time do you think it takes to pass an exam? Our Cisco 200-901 learning materials can assure you that you only need to spend twenty to thirty hours to pass the exam. We can be sure that with the professional help of our HP HPE7-A01 test guide you will surely get a very good experience. With deeply understand of core knowledge SAP C_S43_2023 actual test guide, you can overcome all the difficulties in the way.
Updated: May 27, 2022