With 100% Guaranteed of Success: Omgzlook’s promise is to get you a wonderful success in 1Z0-517 Latest Exam Guide certification exams. Select any certification exam, 1Z0-517 Latest Exam Guide dumps will help you ace it in first attempt. No more cramming from books and note, just prepare our interactive questions and answers and learn everything necessary to easily pass the actual 1Z0-517 Latest Exam Guide exam. The clients can download our 1Z0-517 Latest Exam Guide exam questions and use our them immediately after they pay successfully. Our system will send our 1Z0-517 Latest Exam Guide learning prep in the form of mails to the client in 5-10 minutes after their successful payment. 24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z0-517 Latest Exam Guide exam dumps, our support will merely reply to your all 1Z0-517 Latest Exam Guide exam product related queries.
E Business Suite 1Z0-517 It is your right time to make your mark.
Now, let us show you why our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Guide exam questions are absolutely your good option. To prevent you from promiscuous state, we arranged our Latest 1Z0-517 Exam Sims learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the Latest 1Z0-517 Exam Sims exam within a week long.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-517 Latest Exam Guide certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-517 Latest Exam Guide guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-517 Latest Exam Guide learning questions.
Only 20-30 hours on our 1Z0-517 Latest Exam Guide learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 Latest Exam Guide study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-517 Latest Exam Guide study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1Z0-517 Latest Exam Guide learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-517 Latest Exam Guide exam questions.
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
We can make sure that our VMware 5V0-63.23 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our Splunk SPLK-2003 exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. We can promise that if you buy our products, it will be very easy for you to pass your Microsoft PL-500-CN exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good ISQI CTFL-PT_D learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good ISQI CTFL-PT_D study guide. With a total new perspective, SAP C_S4EWM_2023 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 27, 2022