The content of our 1Z0-517 Latest Exam Pdf braindumps torrent is easy to understand that adapted to any level of candidates. It just needs few hours to your success. Our website is here to provide you with the accurate 1Z0-517 Latest Exam Pdf real dumps in PDF and test engine mode. People around the world prefer 1Z0-517 Latest Exam Pdf exam certification to make their careers more strengthened and successful. In Omgzlook, you can choose the products which are suitable for your learning ability to learn. You can download any time before purchasing.
Omgzlook 1Z0-517 Latest Exam Pdf braindump has a high hit rate.
Most of these questions are likely to appear in the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Pdf real exam. Wanting to upgrade yourself, are there plans to take Oracle Valid Dumps 1Z0-517 Ebook exam? If you want to attend Valid Dumps 1Z0-517 Ebook exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Omgzlook Oracle Valid Dumps 1Z0-517 Ebook real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
Besides, to fail while trying hard is no dishonor. We will provide the free update of our 1Z0-517 Latest Exam Pdf study engine until you pass your exam successfully! We think of providing the best services as our obligation.
Oracle 1Z0-517 Latest Exam Pdf - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z0-517 Latest Exam Pdf quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 Latest Exam Pdf test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-517 Latest Exam Pdf test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-517 Latest Exam Pdf dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-517 Latest Exam Pdf free dumps demo will provide you some basic information for the accuracy of our exam materials.
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 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: 4
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
QUESTION NO: 5
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
What we attach importance to in the transaction of latest Salesforce CRM-Analytics-and-Einstein-Discovery-Consultant quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the Microsoft SC-900 real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our APMG-International Better-Business-Cases-Practitioner study material and help you understand the learning guide better. All these versions of Microsoft MB-240 pratice materials are easy and convenient to use. What's more, the latest version of our Microsoft DP-900-KR study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 27, 2022