What you will never worry about is that the quality of 1Z0-517 Valid Real Exam exam dumps, because once you haven’t passed exam, we will have a 100% money back guarantee. You can easily pass the exam only if you spend some spare time studying our 1Z0-517 Valid Real Exam materials. There is no doubt that if you pass the 1Z0-517 Valid Real Exam exam certification test, which means that your ability and professional knowledge are acknowledged by the authority field, we suggest that you can try our 1Z0-517 Valid Real Exam reliable exam dumps. If you are interested in Omgzlook, you can first free download part of Omgzlook's Oracle certification 1Z0-517 Valid Real Exam exam exercises and answers on the Internet as a try. Oracle 1Z0-517 Valid Real Exam authentication certificate is the dream IT certificate of many people. You can learn about real exams in advance by studying our 1Z0-517 Valid Real Exam study materials and improve your confidence in the exam so that you can pass 1Z0-517 Valid Real Exam exams with ease.
E Business Suite 1Z0-517 We guarantee that you can pass the exam easily.
E Business Suite 1Z0-517 Valid Real Exam - Oracle EBS R12.1 Payables Essentials If not, your usage of our dump this time will make you treat our Omgzlook as the necessary choice to prepare for other IT certification exams later. Omgzlook is a website that provide accurate exam materials for people who want to participate in the IT certification. Omgzlook can help a lot of IT professionals to enhance their career blueprint.
The secret that Omgzlook helps many candidates pass 1Z0-517 Valid Real Exam exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-517 Valid Real Exam exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
Oracle 1Z0-517 Valid Real Exam - PDF version is easy for read and print out.
Omgzlook is a reliable site offering the 1Z0-517 Valid Real Exam valid study material supported by 100% pass rate and full money back guarantee. Besides, our 1Z0-517 Valid Real Exam training material is with the high quality and can simulate the actual test environment, which make you feel in the real test situation. You can get the latest information about the 1Z0-517 Valid Real Exam real test, because our Omgzlook will give you one year free update. You can be confident to face any difficulties in the 1Z0-517 Valid Real Exam actual test no matter any changes.
Once you have well prepared with our 1Z0-517 Valid Real Exam dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest 1Z0-517 Valid Real Exam exam prep for the actual test which enable you get high passing score easily in test.
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
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: 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
Our website aimed to help you to get through your certification test easier with the help of our valid Network Appliance NS0-404 vce braindumps. Besides, the Axis ANVE test engine training equipped with various self-assessment functions like exam history, result scores and time setting, etc. SAP C-C4H51-2405 - PayPal is the safer and world-widely using in the international online trade. You can get prepared with our Databricks Databricks-Certified-Professional-Data-Engineer exam materials only for 20 to 30 hours before you go to attend your exam. So you can study with the latest SAP C-ARSUM-2404 study material.
Updated: May 27, 2022