Many users have witnessed the effectiveness of our 1Z0-517 Practice Questions Files guide braindumps you surely will become one of them. Try it right now! And we will let you down. Omgzlook is a great resource site. It includes Oracle 1Z0-517 Practice Questions Files Exam Materials, study materials and technical materials, as well as exam training and detailed explanation and answers. To understand our 1Z0-517 Practice Questions Files learning questions in detail, just come and try!
Participate in the Oracle 1Z0-517 Practice Questions Files exam please.
E Business Suite 1Z0-517 Practice Questions Files - Oracle EBS R12.1 Payables Essentials But the thing is not so easy for them they need many efforts to achieve their goals. Not having enough time to prepare for their exam, many people give up taking IT certification exam. However, with the help of the best training materials, you can completely pass Oracle 1Z0-517 Valid Exam Questions Pdf test in a short period of time.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-517 Practice Questions Files test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-517 Practice Questions Files test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-517 Practice Questions Files quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-517 Practice Questions Files test prep stand out in many similar products.
Oracle 1Z0-517 Practice Questions Files - You can totally relay on us.
Quality should be tested by time and quantity, which is also the guarantee that we give you to provide 1Z0-517 Practice Questions Files exam software for you. Continuous update of the exam questions, and professional analysis from our professional team have become the key for most candidates to pass 1Z0-517 Practice Questions Files exam. The promise of "no help, full refund" is the motivation of our team. We will continue improving 1Z0-517 Practice Questions Files exam study materials. We will guarantee that you you can share the latest 1Z0-517 Practice Questions Files exam study materials free during one year after your payment.
Second, it is convenient for you to read and make notes with our versions of 1Z0-517 Practice Questions Files exam materials. Last but not least, we will provide considerate on line after sale service for you in twenty four hours a day, seven days a week.
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
SAP C-THR95-2405 - Now you can have these precious materials. After nearly ten years' efforts, now our company have become the topnotch one in the field, therefore, if you want to pass the VMware 2V0-32.22 exam as well as getting the related certification at a great ease, I strongly believe that the VMware 2V0-32.22 study materials compiled by our company is your solid choice. If you want to be familiar with the real test and grasp the rhythm in the real test, you can choose our SAP C_HRHPC_2405 exam test engine to practice. It is universally accepted that in this competitive society in order to get a good job we have no choice but to improve our own capacity and explore our potential constantly, and try our best to get the related Cisco 700-695 certification is the best way to show our professional ability, however, the Cisco 700-695 exam is hard nut to crack but our Cisco 700-695 preparation questions are closely related to the exam, it is designed for you to systematize all of the key points needed for the Cisco 700-695 exam. Now, let’s start your preparation with Microsoft DP-600 training material.
Updated: May 27, 2022