The 1Z0-517 Valid Test Camp Questions examination certification, as other world-renowned certification, will get international recognition and acceptance. People around the world prefer 1Z0-517 Valid Test Camp Questions exam certification to make their careers more strengthened and successful. In Omgzlook, you can choose the products which are suitable for your learning ability to learn. The free demo can show you the quality of our exam materials. You can download any time before purchasing. Our staff made great efforts to ensure that you always get good grades in examinations.
E Business Suite 1Z0-517 With it, you will get a different life.
What made our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Camp Questions study guide so amazing? The answer that we only supply the latest and valid 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Camp Questions exam braindumps for our customers and first-class after-sales services come after the first-class 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Camp Questions learning engine. Yes, this is true. You get what you want is one of the manifestations of success.
We regard the customer as king so we put a high emphasis on the trust of every users, therefore our security system can protect you both in payment of 1Z0-517 Valid Test Camp Questions guide braindumps and promise that your computer will not be infected during the process of payment on our 1Z0-517 Valid Test Camp Questions study materials. Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-517 Valid Test Camp Questions exam prep. In a word, Wwe have data protection act for you to avoid information leakage!
Oracle 1Z0-517 Valid Test Camp Questions - You can copy to your mobile, Ipad or others.
Different from other similar education platforms, the 1Z0-517 Valid Test Camp Questions quiz guide will allocate materials for multi-plate distribution, rather than random accumulation without classification. How users improve their learning efficiency is greatly influenced by the scientific and rational design and layout of the learning platform. The Oracle EBS R12.1 Payables Essentials prepare torrent is absorbed in the advantages of the traditional learning platform and realize their shortcomings, so as to develop the 1Z0-517 Valid Test Camp Questions test material more suitable for users of various cultural levels. If just only one or two plates, the user will inevitably be tired in the process of learning on the memory and visual fatigue, and the 1Z0-517 Valid Test Camp Questions test material provided many study parts of the plates is good enough to arouse the enthusiasm of the user, allow the user to keep attention of highly concentrated.
Our 1Z0-517 Valid Test Camp Questions dumps torrent contains everything you want to solve the challenge of real exam. Our 1Z0-517 Valid Test Camp Questions free dumps demo will provide you some basic information for the accuracy of our exam materials.
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
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: 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
What we attach importance to in the transaction of latest SAP C-HRHPC-2405 quiz prep is for your consideration about high quality and efficient products and time-saving service. Our website offers you the latest preparation materials for the Salesforce Salesforce-Loyalty-Management real exam and the study guide for your review. To add up your interests and simplify some difficult points, our experts try their best to simplify our VMware 1V0-41.20 study material and help you understand the learning guide better. All these versions of Salesforce Data-Cloud-Consultant pratice materials are easy and convenient to use. What's more, the latest version of our Cisco 300-425 study materials will be a good way for you to broaden your horizons as well as improve your skills.
Updated: May 27, 2022