Although we have three versions of our 1Z0-517 Latest Dumps Questions exam braindumps: the PDF, Software and APP online, i do think the most amazing version is the APP online. This version of our 1Z0-517 Latest Dumps Questions study materials can be supportive to offline exercise on the condition that you practice it without mobile data. So even trifling mistakes can be solved by using our 1Z0-517 Latest Dumps Questions practice questions, as well as all careless mistakes you may make. After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z0-517 Latest Dumps Questions learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z0-517 Latest Dumps Questions learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z0-517 Latest Dumps Questions exam in real time , because our advanced operating system will immediately send users 1Z0-517 Latest Dumps Questions learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. Our 1Z0-517 Latest Dumps Questions exam questions are famous for its high-efficiency and high pass rate as 98% to 100%.
E Business Suite 1Z0-517 We are keeping advancing with you.
Omgzlook can help you 100% pass Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Questions exam, and if you carelessly fail to pass Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Questions exam, we will guarantee a full refund for you. It is well known that even the best people fail sometimes, not to mention the ordinary people. In face of the 1Z0-517 Exam Study Solutions exam, everyone stands on the same starting line, and those who are not excellent enough must do more.
Omgzlook is a website which can help you quickly pass Oracle certification 1Z0-517 Latest Dumps Questions exams. In order to pass Oracle certification 1Z0-517 Latest Dumps Questions exam, many people who attend Oracle certification 1Z0-517 Latest Dumps Questions exam have spent a lot of time and effort, or spend a lot of money to participate in the cram school. Omgzlook is able to let you need to spend less time, money and effort to prepare for Oracle certification 1Z0-517 Latest Dumps Questions exam, which will offer you a targeted training.
Oracle 1Z0-517 Latest Dumps Questions - You can experience it in advance.
In order to meet the request of current real test, the technology team of research on Omgzlook Oracle 1Z0-517 Latest Dumps Questions exam materials is always update the questions and answers in time. We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Omgzlook Oracle 1Z0-517 Latest Dumps Questions exam materials. This allows Omgzlook to always have the materials of highest quality.
If you still worry about your 1Z0-517 Latest Dumps Questions exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-517 Latest Dumps Questions free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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
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: 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
EC-COUNCIL 312-38 Exam is a milestone in your career. Our EMC D-RP-DY-A-24 exam software is developed by our IT elite through analyzing real EMC D-RP-DY-A-24 exam content for years, and there are three version including PDF version, online version and software version for you to choose. Do you want to pass the Oracle EXIN SIAMP exam better and faster? Then please select the Omgzlook. We constantly updated the Microsoft MS-900 exam materials at the same time with the exam update. Will you seize Omgzlook to make you achievement? Omgzlook Oracle Qlik QREP certification training materials will guarantee your success.
Updated: May 27, 2022