If you need software versions please do not hesitate to obtain a copy from our customer service staff. If you use the Omgzlook Oracle 1Z0-517 Latest Test Dumps Materials study materials, you can reduce the time and economic costs of the exam. It can help you to pass the exam successfully. With our 1Z0-517 Latest Test Dumps Materials learning materials, you can spend less time but learn more knowledge than others. 1Z0-517 Latest Test Dumps Materials exam questions will help you reach the peak of your career. Only Omgzlook can guarantee you 100% success.
E Business Suite 1Z0-517 So try to trust us.
E Business Suite 1Z0-517 Latest Test Dumps Materials - Oracle EBS R12.1 Payables Essentials So, hurry to take action. Our windows software and online test engine of the 1Z0-517 Latest Exam Online exam questions are suitable for all age groups. At the same time, our operation system is durable and powerful.
Many times getting a right method is important and more efficient than spending too much time and money in vain. Our Omgzlook team devote themselves to studying the best methods to help you pass 1Z0-517 Latest Test Dumps Materials exam certification. From the time when you decide whether to purchase our 1Z0-517 Latest Test Dumps Materials exam software or not, we have provided you with comprehensive guarantees, including free demo download before buying, payment guarantee in purchase process, one-year free update service after you purchased 1Z0-517 Latest Test Dumps Materials exam software, and full refund guarantee of dump cost if you fail 1Z0-517 Latest Test Dumps Materials exam certification, which are all our promises to ensure customer interests.
Oracle 1Z0-517 Latest Test Dumps Materials - Time is nothing; timing is everything.
Research indicates that the success of our highly-praised 1Z0-517 Latest Test Dumps Materials test questions owes to our endless efforts for the easily operated practice system. Most feedback received from our candidates tell the truth that our 1Z0-517 Latest Test Dumps Materials guide torrent implement good practices, systems as well as strengthen our ability to launch newer and more competitive products. Accompanying with our 1Z0-517 Latest Test Dumps Materials exam dumps, we educate our candidates with less complicated Q&A but more essential information, which in a way makes you acquire more knowledge and enhance your self-cultivation. And our 1Z0-517 Latest Test Dumps Materials exam dumps also add vivid examples and accurate charts to stimulate those exceptional cases you may be confronted with. You can rely on our 1Z0-517 Latest Test Dumps Materials test questions, and we’ll do the utmost to help you succeed.
The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate 1Z0-517 Latest Test Dumps Materials dumps torrent which are the best for passing certification 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
VMware 5V0-92.22 - Secondly, you can free download the demos to check the quality, and you will be surprised to find we have a high pass rate as 98% to 100%. We provide our candidates with valid SAP C-THR92-2405 vce dumps and the most reliable pass guide for the certification exam. Microsoft PL-900 - They are pdf, software and the most convenient one APP online. Our training materials can help you learn about the knowledge points of SAP C-TS410-2022 exam collection and improve your technical problem-solving skills. Considering about all benefits mentioned above, you must have huge interest to our ServiceNow CIS-CSM study materials.
Updated: May 27, 2022