Choose a good 1Z0-517 New Study Questions Pdf exam quiz and stick with it, you will be successful! Our 1Z0-517 New Study Questions Pdf study questions will provide you with professional guidance and quality resources, but you must also be aware of the importance of adherence. As you know, life is like the sea. It is time to start to clear exam and obtain an IT certification to improve your competitor from our Oracle 1Z0-517 New Study Questions Pdf training PDF if you don't want to be discarded by epoch. Many IT workers have a nice improve after they get a useful certification. Our experts made significant contribution to their excellence of the 1Z0-517 New Study Questions Pdf study materials.
E Business Suite 1Z0-517 So you should click our website frequently.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Study Questions Pdf exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. You are going to find the online version of our 1Z0-517 Latest Test Objectives Pdf exam prep applies to all electronic equipment, including telephone, computer and so on. On the other hand, if you decide to use the online version of our 1Z0-517 Latest Test Objectives Pdf study materials, you don’t need to worry about no network.
It is all about the superior concrete and precision of our 1Z0-517 New Study Questions Pdf learning quiz that help. Every page and every points of knowledge have been written from professional experts who are proficient in this line who are being accounting for this line over ten years. Come and buy our 1Z0-517 New Study Questions Pdf study guide, you will be benefited from it.
Oracle 1Z0-517 New Study Questions Pdf - Omgzlook allows you to have a bright future.
In order to facilitate the user's offline reading, the 1Z0-517 New Study Questions Pdf study braindumps can better use the time of debris to learn, especially to develop PDF mode for users. In this mode, users can know the 1Z0-517 New Study Questions Pdf prep guide inside the learning materials to download and print, easy to take notes on the paper, and weak link of their memory, at the same time, every user can be downloaded unlimited number of learning, greatly improve the efficiency of the users with our 1Z0-517 New Study Questions Pdf exam questions. Or you will forget the so-called good, although all kinds of digital device convenient now we read online, but many of us are used by written way to deepen their memory patterns. Our 1Z0-517 New Study Questions Pdf prep guide can be very good to meet user demand in this respect, allow the user to read and write in a good environment continuously consolidate what they learned.
To pass the Oracle 1Z0-517 New Study Questions Pdf exam is a dream who are engaged in IT industry. If you want to change the dream into reality, you only need to choose the professional training.
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
And not only you will get the most rewards but also you will get an amazing study experience by our Fortinet FCP_FGT_AD-7.4 exam questions. It has the best training materials, which is Omgzlook;s Oracle API API-510 exam training materials. Salesforce Nonprofit-Cloud-Consultant - Everyone has the right to pursue happiness and wealth. HP HPE0-J68 - It can give each candidate to provide high-quality services, including pre-sales service and after-sales service. Our Microsoft SC-200 study braindumps are designed in the aim of making the study experience more interesting and joyful.
Updated: May 27, 2022