You can free download part of practice questions and answers about Oracle certification 1Z0-517 Useful Dumps exam to test our quality. Omgzlook can help you 100% pass Oracle certification 1Z0-517 Useful Dumps exam, and if you carelessly fail to pass Oracle certification 1Z0-517 Useful Dumps exam, we will guarantee a full refund for you. And our 1Z0-517 Useful Dumps study materials will help you pass the exam easily. It is well known that even the best people fail sometimes, not to mention the ordinary people. Oracle certification 1Z0-517 Useful Dumps exam is a test of IT professional knowledge.
E Business Suite 1Z0-517 Omgzlook will help you achieve your dream.
It is known to us that our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Useful Dumps study materials have been keeping a high pass rate all the time. Certification 1Z0-517 Questions study materials including the official Oracle Certification 1Z0-517 Questions certification training courses, Oracle Certification 1Z0-517 Questions self-paced training guide, Certification 1Z0-517 Questions exam Omgzlook and practice, Certification 1Z0-517 Questions online exam Certification 1Z0-517 Questions study guide. Certification 1Z0-517 Questions simulation training package designed by Omgzlook can help you effortlessly pass the exam.
Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only. App online version-Be suitable to all kinds of equipment or digital devices.
Oracle Oracle 1Z0-517 Useful Dumps exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Useful Dumps test and want to get professional aid of questions and answers, Omgzlook 1Z0-517 Useful Dumps test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Useful Dumps test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Useful Dumps exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1Z0-517 Useful Dumps exam dumps, you will get a year free updates.
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 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: 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
Excellent Oracle Cisco 300-540 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Huawei H14-331_V1.0 exam certification. Firstly we provide one-year service warranty for every buyer who purchased API API-510 valid exam collection materials. Appian ACA100 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our Microsoft AZ-900-KR valid dumps are certified and tested by our senior IT professionals.
Updated: May 27, 2022