Our Oracle 1Z0-517 Valid Practice Test Online simulation test questions have 95% similarity answers with real exam questions and answers, which can help you 100% pass the exam. If you do not pass the exam, Omgzlook will full refund to you. You can also free online download the part of Omgzlook's Oracle certification 1Z0-517 Valid Practice Test Online exam practice questions and answers as a try. Come and check the free demo in our website you won’t regret it. It doesn’t matter if it's your first time to attend 1Z0-517 Valid Practice Test Online practice test or if you are freshman in the IT certification test, our latest 1Z0-517 Valid Practice Test Online dumps guide will boost you confidence to face the challenge. Omgzlook Oracle 1Z0-517 Valid Practice Test Online exam questions and answers provide you test preparation information with everything you need.
E Business Suite 1Z0-517 It has a strong accuracy and logic.
Questions and answers from our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Practice Test Online free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. If you are tired of preparing Oracle 1Z0-517 Valid Exam Syllabus exam, you can choose Omgzlook Oracle 1Z0-517 Valid Exam Syllabus certification training materials. Because of its high efficiency, you can achieve remarkable results.
The efficiency and accuracy of our 1Z0-517 Valid Practice Test Online learning guide will not let you down. The disparity between our 1Z0-517 Valid Practice Test Online practice materials and others are distinct. We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 Valid Practice Test Online real exam are devised and written base on the real exam.
We have the complete list of popular Oracle 1Z0-517 Valid Practice Test Online exams.
Actually, 1Z0-517 Valid Practice Test Online exam really make you anxious. You may have been suffering from the complex study materials, why not try our 1Z0-517 Valid Practice Test Online exam software of Omgzlook to ease your burden. Our IT elite finally designs the best 1Z0-517 Valid Practice Test Online exam study materials by collecting the complex questions and analyzing the focal points of the exam over years. Even so, our team still insist to be updated ceaselessly, and during one year after you purchased 1Z0-517 Valid Practice Test Online exam software, we will immediately inform you once the 1Z0-517 Valid Practice Test Online exam software has any update.
After our unremitting efforts, 1Z0-517 Valid Practice Test Online learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-517 Valid Practice Test Online preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from.
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
Every version of SAP C-THR86-2405 study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real SAP C-THR86-2405 exam environment to let you have more real feeling to SAP C-THR86-2405 real exam, besides the software version can be available installed on unlimited number devices. By passing the exams multiple times on practice test software, you will be able to pass the real Microsoft PL-400 test in the first attempt. You will get the most valid and best useful SAP C_TS4FI_2023 study material with a reasonable price. EMC D-NWR-DY-23 - So you can relay on us to success and we won't let you down! Microsoft AI-102 is the authentic study guides with the latest exam material which can help you solve all the difficulties in the actual test.
Updated: May 27, 2022