Finding a good paying job is available for you. Good chances are few. Please follow your heart. Our PDF version of 1Z0-517 Exam Camp File training materials is legible to read and remember, and support printing request. Software version of 1Z0-517 Exam Camp File practice materials supports simulation test system, and give times of setup has no restriction. In a sense, our 1Z0-517 Exam Camp File real exam dumps equal a mobile learning device.
E Business Suite 1Z0-517 Omgzlook is a professional website.
And we keep ameliorate our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Camp File latest material according to requirements of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Camp File exam. If you have any questions about the exam, Omgzlook the Oracle 1Z0-517 Exam Pass Guide will help you to solve them. Within a year, we provide free updates.
But we keep being the leading position in contrast. We are reactive to your concerns and also proactive to new trends happened in this 1Z0-517 Exam Camp File exam. Considering many exam candidates are in a state of anguished mood to prepare for the 1Z0-517 Exam Camp File exam, our company made three versions of 1Z0-517 Exam Camp File real exam materials to offer help.
Oracle 1Z0-517 Exam Camp File - It is up to you to make a decision.
It is our responsibility to relieve your pressure from preparation of 1Z0-517 Exam Camp File exam. To help you pass the 1Z0-517 Exam Camp File exam is our goal. The close to 100% passing rate of our dumps allow you to be rest assured in our products. Not all vendors dare to promise that if you fail the exam, we will give you a full refund. But our IT elite of Omgzlook and our customers who are satisfied with our 1Z0-517 Exam Camp File exam software give us the confidence to make such promise.
Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
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
Huawei H20-421_V1.0 - Our products are just suitable for you. SAP C-S4CPR-2402 - The training materials of Omgzlook are developed by many IT experts' continuously using their experience and knowledge to study, and the quality is very good and have very high accuracy. You will get your ISQI CTFL-PT_D certification with little time and energy by the help of out dumps. IAPP AIGP - If you buy the Omgzlook's products, we will not only spare no effort to help you pass the certification exam, but also provide a free update and upgrade service. As we all know, it is not an easy thing to gain the SHRM SHRM-SCP certification.
Updated: May 27, 2022