Our website is considered to be the most professional platform offering 1Z0-517 Test Tutorial practice guide, and gives you the best knowledge of the 1Z0-517 Test Tutorial study materials. Passing the exam has never been so efficient or easy when getting help from our 1Z0-517 Test Tutorial preparation engine. We can claim that once you study with our 1Z0-517 Test Tutorial exam questions for 20 to 30 hours, then you will be albe to pass the exam with confidence. If you decide to buy our 1Z0-517 Test Tutorial study questions, you can get the chance that you will pass your 1Z0-517 Test Tutorial exam and get the certification successfully in a short time. For we have helped tens of thousands of our customers achieved their dreams. We also have free demo of 1Z0-517 Test Tutorial training guide as freebies for your reference to make your purchase more effective.
E Business Suite 1Z0-517 This is a practice test website.
And many of our cutomers use our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Tutorial exam questions as their exam assistant and establish a long cooperation with us. Omgzlook site has a long history of providing Oracle New 1Z0-517 Test Price exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
Provided that you lose your exam with our 1Z0-517 Test Tutorial exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Test Tutorial study guide. We assume all the responsibilities our 1Z0-517 Test Tutorial simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-517 Test Tutorial - As long as the road is right, success is near.
Our Oracle EBS R12.1 Payables Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-517 Test Tutorial study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-517 Test Tutorial test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-517 Test Tutorial study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-517 Test Tutorial real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
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
Our SAP C-ARSCC-2404 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These SAP C_ARCIG_2404 exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. HashiCorp Terraform-Associate-003 - In the process of development, it also constantly considers the different needs of users. The frequently updated of VMware 2V0-31.24 latest torrent can ensure you get the newest and latest study material. SAP C_THR92_2405 - This certification gives us more opportunities.
Updated: May 27, 2022