Also, you can begin to prepare the 1Z0-517 Latest Study Guide Ppt exam. You are advised to finish all exercises of our 1Z0-517 Latest Study Guide Ppt study materials. In fact, you do not need other reference books. Because we endorse customers’ opinions and drive of passing the 1Z0-517 Latest Study Guide Ppt certificate, so we are willing to offer help with full-strength. With years of experience dealing with 1Z0-517 Latest Study Guide Ppt learning engine, we have thorough grasp of knowledge which appears clearly in our 1Z0-517 Latest Study Guide Ppt study quiz with all the keypoints and the latest questions and answers. In our Omgzlook you can get the related Oracle 1Z0-517 Latest Study Guide Ppt exam certification training tools.
E Business Suite 1Z0-517 Most companies think highly of this character.
However, we understand that some candidates are still more accustomed to the paper, so our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Guide Ppt study materials provide customers with a variety of versions to facilitate your learning process: the PDF, Software and APP online. If you are forced to pass exams and obtain certification by your manger, our 1Z0-517 Latest Test Bootcamp Materials original questions will be a good choice for you. Our products can help you clear exams at first shot.
And you can free download the demos of our 1Z0-517 Latest Study Guide Ppt learning guide on our website, it is easy, fast and convenient. Our 1Z0-517 Latest Study Guide Ppt study materials are different from common study materials, which can motivate you to concentrate on study. Up to now, many people have successfully passed the 1Z0-517 Latest Study Guide Ppt exam with our assistance.
Oracle 1Z0-517 Latest Study Guide Ppt - If you have a faith, then go to defend it.
Compared with products from other companies, our 1Z0-517 Latest Study Guide Ppt practice materials are responsible in every aspect. After your purchase of our 1Z0-517 Latest Study Guide Ppt exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff. They are willing to solve the problems of our 1Z0-517 Latest Study Guide Ppt training guide 24/7 all the time. If you have any question that you don't understand, just contat us and we will give you the most professional advice immediately.
Our training materials, including questions and answers, the pass rate can reach 100%. With Omgzlook Oracle 1Z0-517 Latest Study Guide Ppt exam training materials, you can begin your first step forward.
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 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: 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
Our SAP C-TS462-2023 practice guide well received by the general public for immediately after you have made a purchase for our SAP C-TS462-2023 exam prep, you can download our SAP C-TS462-2023 study materials to make preparations for the exams. When you are faced with the real exam, you can pass Oracle SAP C_TS414_2023 test easily. That is to say, there is absolutely no mistake in choosing our SAP C-S4CFI-2402 test guide to prepare your exam, you will pass your exam in first try and achieve your dream soon. Having registered CompTIA CS0-003 test, are you worrying about how to prepare for the exam? If so, please see the following content, I now tell you a shortcut through the CompTIA CS0-003 exam. And our Microsoft AZ-140 learning materials provide multiple functions and considerate services to help the learners have no inconveniences to use our product.
Updated: May 27, 2022