You will pass the 1Z0-517 Test Voucher exam after 20 to 30 hours' learning with our 1Z0-517 Test Voucher study material. If you fail to pass the exam, we will give you a refund. Many users have witnessed the effectiveness of our 1Z0-517 Test Voucher guide braindumps you surely will become one of them. Omgzlook's Oracle 1Z0-517 Test Voucher exam training materials are effective training materials that proven by professionals and the candidates who passed the exam. It can help you to pass the exam certification easily. To understand our 1Z0-517 Test Voucher learning questions in detail, just come and try!
E Business Suite 1Z0-517 You can totally relay on us.
We will continue improving 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Voucher exam study materials. Second, it is convenient for you to read and make notes with our versions of 1Z0-517 Valid Exam Cost exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
To pass this exam also needs a lot of preparation. The 1Z0-517 Test Voucher exam materials provided by Omgzlook are collected and sorted out by experienced team. Now you can have these precious materials.
Oracle 1Z0-517 Test Voucher - You still can pass the exam with our help.
Nowadays, using computer-aided software to pass the 1Z0-517 Test Voucher exam has become a new trend. Because the new technology enjoys a distinct advantage, that is convenient and comprehensive. In order to follow this trend, our company product such a 1Z0-517 Test Voucher exam questions that can bring you the combination of traditional and novel ways of studying. The passing rate of our study material is up to 99%. If you are not fortune enough to acquire the 1Z0-517 Test Voucher certification at once, you can unlimitedly use our product at different discounts until you reach your goal and let your dream comes true.
And you can free download the demos of the 1Z0-517 Test Voucher practice engine to have a experience before payment. During the operation of the 1Z0-517 Test Voucher study materials on your computers, the running systems of the 1Z0-517 Test Voucher study guide will be flexible, which saves you a lot of troubles and help you concentrate on study.
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 research and development team not only study what questions will come up in the CheckPoint 156-590 exam, but also design powerful study tools like exam simulation software.The content of our CheckPoint 156-590 practice materials is chosen so carefully that all the questions for the exam are contained. Because it can help you prepare for the USGBC LEED-AP-ND exam. We boost professional expert team to organize and compile the CFA Institute ESG-Investing training guide diligently and provide the great service. It means that if you do not persist in preparing for the ISTQB CT-AI exam, you are doomed to failure. More importantly, if you take our products into consideration, our APMG-International Better-Business-Cases-Practitioner study materials will bring a good academic outcome for you.
Updated: May 27, 2022