There are totally three versions of 1Z0-517 Reliable Test Simulator Fee practice materials which are the most suitable versions for you: PDF, Software and APP online versions. We promise ourselves and exam candidates to make these 1Z0-517 Reliable Test Simulator Fee learning materials top notch. So if you are in a dark space, our 1Z0-517 Reliable Test Simulator Fee exam questions can inspire you make great improvements. Don’t worry; 1Z0-517 Reliable Test Simulator Fee question torrent is willing to help you solve your problem. We have compiled such a 1Z0-517 Reliable Test Simulator Fee guide torrents that can help you pass the exam easily, it has higher pass rate and higher quality than other study materials. We guarantee that you can pass the exam at one time even within one week based on 1Z0-517 Reliable Test Simulator Fee exam braindumps regularly 98 to 100 percent of former exam candidates have achieved their success by them.
We believe that you will like our 1Z0-517 Reliable Test Simulator Fee exam prep.
Without ambiguous points of questions make you confused, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Simulator Fee practice materials can convey the essence of the content suitable for your exam. Our Reliable 1Z0-517 APP Simulations learning quiz can relieve you of the issue within limited time. Our website provides excellent Reliable 1Z0-517 APP Simulations learning guidance, practical questions and answers, and questions for your choice which are your real strength.
If you want to get the 1Z0-517 Reliable Test Simulator Fee certification to improve your life, we can tell you there is no better alternative than our 1Z0-517 Reliable Test Simulator Fee exam questions. The 1Z0-517 Reliable Test Simulator Fee test torrent also offer a variety of learning modes for users to choose from, which can be used for multiple clients of computers and mobile phones to study online, as well as to print and print data for offline consolidation. Our product is affordable and good, if you choose our products, we can promise that our 1Z0-517 Reliable Test Simulator Fee exam torrent will not let you down.
Oracle 1Z0-517 Reliable Test Simulator Fee - They are professionals in every particular field.
Under the situation of intensifying competition in all walks of life, will you choose to remain the same and never change or choose to obtain a 1Z0-517 Reliable Test Simulator Fee certification which can increase your competitiveness? I think most of people will choose the latter, because most of the time certificate is a kind of threshold, with 1Z0-517 Reliable Test Simulator Fee certification, you may have the opportunity to enter the door of an industry. And our 1Z0-517 Reliable Test Simulator Fee exam questions will be your best choice to gain the certification.
Our 1Z0-517 Reliable Test Simulator Fee exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-517 Reliable Test Simulator Fee training engine are reasonable for even students to afford and according to the version that you want to buy.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
You only take 20 to 30 hours to practice our EXIN SIAMP guide materials and then you can take the exam. And there is no exaggeration that our pass rate for our IBM C1000-178 study guide is 98% to 100% which is proved and tested by our loyal customers. Our passing rate of SAP P-SAPEA-2023 study tool is very high and you needn’t worry that you have spent money and energy on them but you gain nothing. EMC D-XTR-DS-A-24 - How diligent they are! Amazon SOA-C02 - Action always speaks louder than words.
Updated: May 27, 2022