Under the help of our 1Z0-517 Valid Vce exam questions, the pass rate among our customers has reached as high as 98% to 100%. We are look forward to become your learning partner in the near future. As we all know, to make something right, the most important thing is that you have to find the right tool. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z0-517 Valid Vce prep guide in 5-10 minutes, so you can get our 1Z0-517 Valid Vce exam questions at first time. And then you can start your study after downloading the 1Z0-517 Valid Vce exam questions in the email attachments. If you fail in the exam with our 1Z0-517 Valid Vce quiz prep we will refund you in full at one time immediately.
All the help provided by 1Z0-517 Valid Vce test prep is free.
E Business Suite 1Z0-517 Valid Vce - Oracle EBS R12.1 Payables Essentials You will get the newest information about your exam in the shortest time. All your dreams will be fully realized after you have obtained the Valid 1Z0-517 Exam Test certificate. Finding a good paying job is available for you.
Remember this version support Windows system users only. App online version of 1Z0-517 Valid Vce exam questions is suitable to all kinds of equipment or digital devices and supportive to offline exercise on the condition that you practice it without mobile data. Our PDF version of 1Z0-517 Valid Vce training materials is legible to read and remember, and support printing request.
Oracle 1Z0-517 Valid Vce - In other words, we will be your best helper.
With our 1Z0-517 Valid Vce study materials, only should you take about 20 - 30 hours to preparation can you attend the exam. The rest of the time you can do anything you want to do to, which can fully reduce your review pressure. Saving time and improving efficiency is the consistent purpose of our 1Z0-517 Valid Vce learning materials. With the help of our 1Z0-517 Valid Vce exam questions, your review process will no longer be full of pressure and anxiety.
We will provide you with professional advice before you buy our 1Z0-517 Valid Vce guide materials. If you have problems in the process of using our 1Z0-517 Valid Vce study questions, as long as you contact us anytime and anywhere, we will provide you with remote assistance until that all the problems on our 1Z0-517 Valid Vce exam braindumps are solved.
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
Perhaps at this moment, you need the help of our IBM C1000-169 study materials. If you find that you need to pay extra money for the Adobe AD0-E908 study materials, please check whether you choose extra products or there is intellectual property tax. For our professional experts simplified the content of theHP HPE0-V28-KR exam questions for all our customers to be understood. In order to remain competitive in the market, our company has been keeping researching and developing of the new Dell D-PDPS-A-01 exam questions. Some candidates may like to accept the help of their friends or mentors, and some candidates may only rely on some Cisco 300-715 books.
Updated: May 27, 2022