All contents of the 1Z0-517 Latest Exam Bootcamp Materials exam questions are masterpieces from experts who imparted essence of the exam into our 1Z0-517 Latest Exam Bootcamp Materials study prep. So our high quality and high efficiency 1Z0-517 Latest Exam Bootcamp Materials practice materials conciliate wide acceptance around the world. By incubating all useful content 1Z0-517 Latest Exam Bootcamp Materials training engine get passing rate from former exam candidates of 98 which evince our accuracy rate and proficiency. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1Z0-517 Latest Exam Bootcamp Materials certification can make you become the talent the society needs. If you buy our 1Z0-517 Latest Exam Bootcamp Materials study materials you will pass the exam successfully and realize your goal to be the talent. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-517 Latest Exam Bootcamp Materials study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-517 Latest Exam Bootcamp Materials simulating exam.
E Business Suite 1Z0-517 They still attentively accomplish their tasks.
E Business Suite 1Z0-517 Latest Exam Bootcamp Materials - Oracle EBS R12.1 Payables Essentials Please add Omgzlook's training tool in your shopping cart now. Everything is changing so fast. So do not reject challenging new things.
These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
Now, Oracle 1Z0-517 Latest Exam Bootcamp Materials exam guide gives you this opportunity.
The time and energy are all very important for the office workers. In order to get the 1Z0-517 Latest Exam Bootcamp Materials certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1Z0-517 Latest Exam Bootcamp Materials free download pdf will be the right material you find. The comprehensive contents of 1Z0-517 Latest Exam Bootcamp Materials practice torrent can satisfied your needs and help you solve the problem in the actual test easily. Now, choose our 1Z0-517 Latest Exam Bootcamp Materials study practice, you will get high scores.
About some esoteric points, they illustrate with examples for you on the 1Z0-517 Latest Exam Bootcamp Materials exam braindumps. With the cumulative effort over the past years, our 1Z0-517 Latest Exam Bootcamp Materials study guide has made great progress with passing rate up to 98 to 100 percent among the market.
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
In addition, you will instantly download the Microsoft AI-102 pdf vce after you complete the payment. Our Cisco 300-815 study materials will be your best learning partner and will accompany you through every day of the review. Oracle Cisco 700-805 exam cram PDF will be great helper for your coming exam definitely. IIA IIA-CIA-Part2-KR - With the rapid development of the economy, the demands of society on us are getting higher and higher. The content of our EMC D-ZT-DS-P-23 pass guide covers the most of questions in the actual test and all you need to do is review our EMC D-ZT-DS-P-23 vce dumps carefully before taking the exam.
Updated: May 27, 2022