In order to ensure quality of the products, a lot of experts keep themselves working day and night. We can make sure that you cannot find the more suitable 1Z0-517 New Practice Questions Pptcertification guide than our study materials, so hurry to choose the study materials from our company as your study tool, it will be very useful for you to prepare for the 1Z0-517 New Practice Questions Ppt exam. Our company is professional brand. What is more, our 1Z0-517 New Practice Questions Ppt practice engine persists in creating a modern service oriented system and strive for providing more preferential activities for your convenience. Our company always feedbacks our candidates with highly-qualified 1Z0-517 New Practice Questions Ppt study guide and technical excellence and continuously developing the most professional 1Z0-517 New Practice Questions Ppt exam materials. More importantly, the demo from our company is free for all people.
E Business Suite 1Z0-517 So our product is a good choice for you.
Materials trends are not always easy to forecast on our study guide, but they have predictable pattern for them by ten-year experience who often accurately predict points of knowledge occurring in next 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Practice Questions Ppt preparation materials. And they are trained specially and professionlly to know every detail about our 1Z0-517 Valid Exam Guide Materials learning prep. If you have never bought our 1Z0-517 Valid Exam Guide Materials exam materials on the website before, we understand you may encounter many problems such as payment or downloading 1Z0-517 Valid Exam Guide Materials practice quiz and so on, contact with us, we will be there.
We have been always trying to make every effort to consolidate and keep a close relationship with customer by improving the quality of our 1Z0-517 New Practice Questions Ppt practice materials. So our 1Z0-517 New Practice Questions Ppt learning guide is written to convey not only high quality of them, but in a friendly, helpfully, courteously to the points to secure more complete understanding for you. And the content of our 1Z0-517 New Practice Questions Ppt study questions is easy to understand.
Oracle 1Z0-517 New Practice Questions Ppt - As we all know, time and tide waits for no man.
Time and tide wait for no man, if you want to save time, please try to use our 1Z0-517 New Practice Questions Ppt preparation exam, it will cherish every minute of you and it will help you to create your life value. With the high pass rate of our 1Z0-517 New Practice Questions Ppt exam questions as 98% to 100% which is unbeatable in the market, we are proud to say that we have helped tens of thousands of our customers achieve their dreams and got their 1Z0-517 New Practice Questions Ppt certifications. Join us and you will be one of them.
They have rearranged all contents, which is convenient for your practice. Perhaps you cannot grasp all crucial parts of the 1Z0-517 New Practice Questions Ppt study tool by yourself.
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
Our Microsoft PL-900-KR certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. The high passing rate of Microsoft MB-920 exam training also requires your efforts. Because the Cisco 300-730 cram simulator from our company are very useful for you to pass the exam and get the certification. NAHP NRCMA - As a thriving multinational company, we are always committed to solving the problem that our customers may have. In the future, our Huawei H12-811_V1.0 study materials will become the top selling products.
Updated: May 27, 2022