And there is no exaggeration that our pass rate for our 1Z0-517 Reliable Exam Guide study guide is 98% to 100% which is proved and tested by our loyal customers. As you may see the data on the website, our sales volumes of our 1Z0-517 Reliable Exam Guide exam questions are the highest in the market. You can browse our official websites to check our sales volumes. We provide the great service after you purchase our 1Z0-517 Reliable Exam Guide cram training materials and you can contact our customer service at any time during one day. It is a pity if you don’t buy our 1Z0-517 Reliable Exam Guide study tool to prepare for the test Oracle certification. As you can see, our products are absolutely popular in the market.
E Business Suite 1Z0-517 Life is full of ups and downs.
Although a lot of products are cheap, but the quality is poor, perhaps users have the same concern for our latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Guide exam dump. Our payment system will automatically delete your payment information once you finish paying money for our New Study Guide 1Z0-517 Pdf exam questions. Our company has built the culture of integrity from our establishment.
In general, users can only wait about 5-10 minutes to receive our 1Z0-517 Reliable Exam Guide learning material, and if there are any problems with the reception, users may contact our staff at any time. To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Our product backend port system is powerful, so it can be implemented even when a lot of people browse our website can still let users quickly choose the most suitable for his Oracle EBS R12.1 Payables Essentials qualification question, and quickly completed payment.
Oracle 1Z0-517 Reliable Exam Guide - You really don't have time to hesitate.
Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. By years of diligent work, our experts have collected the frequent-tested knowledge into our 1Z0-517 Reliable Exam Guide exam materials for your reference. So our 1Z0-517 Reliable Exam Guide practice questions are triumph of their endeavor. I can say that no one can know the 1Z0-517 Reliable Exam Guide study guide better than them and our quality of the 1Z0-517 Reliable Exam Guide learning quiz is the best.
I believe this will also be one of the reasons why you choose our 1Z0-517 Reliable Exam Guide study materials. After you use 1Z0-517 Reliable Exam Guide real exam，you will not encounter any problems with system .
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
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our Citrix 1Y0-204 learning guide for many years. WGU Integrated-Physical-Sciences - What’s more, a sticky note can be used on your paper materials, which help your further understanding the knowledge and review what you have grasped from the notes. CompTIA N10-009 - You can download our free demos and get to know synoptic outline before buying. Our SAP C_THR95_2405 study torrent specially proposed different versions to allow you to learn not only on paper, but also to use mobile phones to learn. About the upcoming Salesforce B2C-Commerce-Architect exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it.
Updated: May 27, 2022