In today's competitive IT industry, passing Oracle certification 1Z0-517 Latest Dumps Ebook exam has a lot of benefits. Gaining Oracle 1Z0-517 Latest Dumps Ebook certification can increase your salary. People who have got Oracle 1Z0-517 Latest Dumps Ebook certification often have much higher salary than counterparts who don't have the certificate. From related websites or books, you might also see some of the training materials, but Omgzlook's information about Oracle certification 1Z0-517 Latest Dumps Ebook exam is the most comprehensive, and can give you the best protection. Candidates who participate in the Oracle certification 1Z0-517 Latest Dumps Ebook exam should select exam practice questions and answers of Omgzlook, because Omgzlook is the best choice for you. Our Omgzlook expert team use their experience for many people participating in Oracle certification 1Z0-517 Latest Dumps Ebook exam to develope the latest effective training tools, which includes Oracle 1Z0-517 Latest Dumps Ebook certification simulation test, the current exam and answers.
E Business Suite 1Z0-517 I wish you good luck.
With our exclusive online Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Ebook exam training materials, you'll easily through Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Ebook exam. Oracle Latest 1Z0-517 Study Guide is a very important certification exam in the IT industry and passing Oracle certification Latest 1Z0-517 Study Guide exam is very difficult. But in order to let the job position to improve spending some money to choose a good training institution to help you pass the exam is worthful.
It is a professional exam materials that the IT elite team specially tailored for you. Passed the exam certification in the IT industry will be reflected in international value. There are many dumps and training materials providers that would guarantee you pass the Oracle 1Z0-517 Latest Dumps Ebook exam.
Oracle 1Z0-517 Latest Dumps Ebook - We can make you have a financial windfall.
Are you worrying about how to pass Oracle 1Z0-517 Latest Dumps Ebook test? Now don't need to worry about the problem. Omgzlook that committed to the study of Oracle 1Z0-517 Latest Dumps Ebook certification exam for years has a wealth of experience and strong exam dumps to help you effectively pass your exam. Whether to pass the exam successfully, it consists not in how many materials you have seen, but in if you find the right method. Omgzlook is the right method which can help you sail through Oracle 1Z0-517 Latest Dumps Ebook certification exam.
Its accuracy rate is 100% and let you take the exam with peace of mind, and pass the exam easily. In order to meet the needs of each candidate, the team of IT experts in Omgzlook are using their experience and knowledge to improve the quality of exam training materials constantly.
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
What we provide for you is the latest and comprehensive Splunk SPLK-1005 exam dumps, the safest purchase guarantee and the immediate update of Splunk SPLK-1005 exam software. Fortinet FCP_FMG_AD-7.4 - So, the competition is in fierce in IT industry. HP HP2-I73 - The empty promise is not enough. Instead of wasting your time on preparing for Cisco 300-540 exam, you should use the time to do significant thing. If you are tired with the screen for study, you can print the EMC D-RP-DY-A-24 pdf dumps into papers.
Updated: May 27, 2022