If you use our products, I believe it will be very easy for you to successfully pass your 1Z0-517 Pdf exam. Of course, if you unluckily fail to pass your exam, don’t worry, because we have created a mechanism for economical compensation. You just need to give us your test documents and transcript, and then our 1Z0-517 Pdf prep torrent will immediately provide you with a full refund, you will not lose money. While others are playing games online, you can do online 1Z0-517 Pdf exam questions. We are sure that as you hard as you are, you can pass 1Z0-517 Pdf exam easily in a very short time. App online version of 1Z0-517 Pdf learning engine is suitable to all kinds of digital devices and offline exercise.
So are our 1Z0-517 Pdf exam braindumps!
E Business Suite 1Z0-517 Pdf - Oracle EBS R12.1 Payables Essentials We put ourselves in your shoes and look at things from your point of view. This is built on our in-depth knowledge of our customers, what they want and what they need. It is based on our brand, if you read the website carefully, you will get a strong impression of our brand and what we stand for.
This will be helpful for you to review the content of the materials. If you are busy with work and can't afford a lot of spare time to review, you can choose the other two versions of our 1Z0-517 Pdf exam questions: Software and APP online versions. For our PDF version of our 1Z0-517 Pdf practice materials has the advantage of printable so that you can print all the materials in 1Z0-517 Pdf study engine to paper.
Oracle 1Z0-517 Pdf - This is what we need to realize.
When we are in some kind of learning web site, often feel dazzling, because web page design is not reasonable, put too much information all rush, it will appear desultorily. Absorbing the lessons of the 1Z0-517 Pdf test prep, will be all kinds of qualification examination classify layout, at the same time on the front page of the 1Z0-517 Pdf test materials have clear test module classification, so clear page design greatly convenient for the users, can let users in a very short period of time to find what they want to study, and then targeted to study. Saving the precious time users already so, also makes the 1Z0-517 Pdf quiz torrent look more rich, powerful strengthened the practicability of the products, to meet the needs of more users, to make the 1Z0-517 Pdf test prep stand out in many similar products.
After you have studied for twenty to thirty hours on our 1Z0-517 Pdf exam questions, you can take the test. And your pass rate will reach 99%.
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
Passing the Fortinet NSE6_SDW_AD-7.6 and obtaining the certificate may be the fastest and most direct way to change your position and achieve your goal. After 20 to 30 hours of studying SAP C-ARCIG-2508 exam materials, you can take the exam and pass it for sure. Amazon DOP-C02-KR - You can totally relay on us. Although our Microsoft AI-900 exam dumps have been known as one of the world’s leading providers of exam materials, you may be still suspicious of the content. Second, it is convenient for you to read and make notes with our versions of Adobe AD0-E136 exam materials.
Updated: May 27, 2022