Our 1Z0-517 Latest Study Questions Ebook preparation exam is compiled specially for it with all contents like exam questions and answers from the real 1Z0-517 Latest Study Questions Ebook exam. If you make up your mind of our 1Z0-517 Latest Study Questions Ebook exam prep, we will serve many benefits like failing the first time attached with full refund service, protecting your interests against any kinds of loss. In a word, you have nothing to worry about with our 1Z0-517 Latest Study Questions Ebook study guide. The odds to succeed in the job interview will increase. So you could see the detailed information of our 1Z0-517 Latest Study Questions Ebook exam questions before you decide to buy them. If you purchasing our 1Z0-517 Latest Study Questions Ebook simulating questions, you will get a comfortable package services afforded by our considerate after-sales services.
E Business Suite 1Z0-517 Now they have a better life.
E Business Suite 1Z0-517 Latest Study Questions Ebook - Oracle EBS R12.1 Payables Essentials If we miss the opportunity, we will accomplish nothing. Once you choose our training materials, you chose hope. Our learning materials are based on the customer's point of view and fully consider the needs of our customers.
The clients can use the shortest time to prepare the exam and the learning only costs 20-30 hours. The questions and answers of our 1Z0-517 Latest Study Questions Ebook exam questions are refined and have simplified the most important information so as to let the clients use little time to learn. The client only need to spare 1-2 hours to learn our Oracle EBS R12.1 Payables Essentials study question each day or learn them in the weekends.
Oracle 1Z0-517 Latest Study Questions Ebook - In the end, you will become an excellent talent.
However, when asked whether the 1Z0-517 Latest Study Questions Ebook latest dumps are reliable, costumers may be confused. For us, we strongly recommend the 1Z0-517 Latest Study Questions Ebook exam questions compiled by our company, here goes the reason. On one hand, our 1Z0-517 Latest Study Questions Ebook test material owns the best quality. When it comes to the study materials selling in the market, qualities are patchy. But our Oracle test material has been recognized by multitude of customers, which possess of the top-class quality, can help you pass exam successfully. On the other hand, our 1Z0-517 Latest Study Questions Ebook latest dumps are designed by the most experienced experts, thus it can not only teach you knowledge, but also show you the method of learning in the most brief and efficient ways.
On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Latest Study Questions Ebook study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Latest Study Questions Ebookcertificate, which can aid your daily work and get promotion.
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
Facing the SAP C_ARSOR_2404 exam this time, your rooted stressful mind of the exam can be eliminated after getting help from our SAP C_ARSOR_2404 practice materials. Learning of our IBM C1000-176 practice materials is the best way to stop your busy life. VMware 5V0-92.22 - We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. Once you purchase our windows software of the EMC D-PM-MN-23 training engine, you can enjoy unrestricted downloading and installation of our EMC D-PM-MN-23 study guide. As SAP C-CPE-16 exam questions with high prestige and esteem in the market, we hold sturdy faith for you.
Updated: May 27, 2022