As the captioned description said, our 1Z0-517 Latest Dumps Free Download practice materials are filled with the newest points of knowledge about the exam. With many years of experience in this line, we not only compile real test content into our 1Z0-517 Latest Dumps Free Download learning quiz, but the newest in to them. And our professionals always keep a close eye on the new changes of the subject and keep updating the 1Z0-517 Latest Dumps Free Download study questions to the most accurate. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the 1Z0-517 Latest Dumps Free Download certification guide within 5-10 minutes after their payment. Second, once we have written the latest version of the 1Z0-517 Latest Dumps Free Downloadcertification guide, our products will send them the latest version of the 1Z0-517 Latest Dumps Free Download test practice question free of charge for one year after the user buys the product. About some esoteric points, our experts illustrate with examples for you.
Our 1Z0-517 Latest Dumps Free Download study materials deserve your purchasing.
E Business Suite 1Z0-517 Latest Dumps Free Download - Oracle EBS R12.1 Payables Essentials If you find any problems during use, you can give us feedback. A free trial service is provided for all customers by our 1Z0-517 Latest Real Test study quiz, whose purpose is to allow customers to understand our products in depth before purchase. Many students often complain that they cannot purchase counseling materials suitable for themselves.
This shows what? As long as you use our products, you can pass the exam! Do you want to be one of 99? Quickly purchase our 1Z0-517 Latest Dumps Free Download exam questions! And you will find that the coming exam is just a piece of cake in front of you.
Oracle 1Z0-517 Latest Dumps Free Download - I hope we have enough sincerity to impress you.
Do you want to get a better job or a higher income? If the answer is yes, then you should buy our 1Z0-517 Latest Dumps Free Download exam questions for our 1Z0-517 Latest Dumps Free Download study materials can help you get what you want. Go against the water and retreat if you fail to enter. The pressure of competition is so great now. If you are not working hard, you will lose a lot of opportunities! There is no time, quickly purchase 1Z0-517 Latest Dumps Free Download study materials, pass the exam! Come on!
If you don't believe, you can give it a try. The passing rate is the best test for quality of our 1Z0-517 Latest Dumps Free Download study materials.
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
We introduce a free trial version of the Snowflake COF-C02 learning guide because we want users to see our sincerity. We always strictly claim for our EMC D-PEMX-DY-23 study materials must be the latest version, to keep our study materials up to date, we constantly review and revise them to be at par with the latest Oracle syllabus for EMC D-PEMX-DY-23 exam. Don't worry about channels to the best SAP C_THR89_2405 study materials so many exam candidates admire our generosity of offering help for them. Our company's experts are daily testing our CompTIA N10-009 learning materials for timely updates. SAP C_S4EWM_2023 - All we do and the promises made are in your perspective.
Updated: May 27, 2022