To keep with the fast-pace social life, we make commitment to all of our customers that we provide the fastest delivery services on our 1Z0-517 Exam Dumps study guide for your time consideration. As most of the people tend to use express delivery to save time, our 1Z0-517 Exam Dumps preparation exam will be sent out within 5-10 minutes after purchasing. As long as you pay at our platform, we will deliver the relevant 1Z0-517 Exam Dumps exam materials to your mailbox within the given time. After years of operation, our platform has accumulated a wide network of relationships, so that we were able to learn about the changes in the exam at the first time. This is a benefit that students who have not purchased 1Z0-517 Exam Dumps exam guide can't get. Our passing rate is 98%-100% and our 1Z0-517 Exam Dumps test prep can guarantee that you can pass the exam easily and successfully.
The 1Z0-517 Exam Dumps training materials are so very helpful.
The experts from our company designed the three different versions of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps test torrent with different functions. You can choose the most suitable version to learn. Of course, if you want to, you can choose more than one version to prepare your 1Z0-517 Exam Assessment exam.
There are so many specialists who join together and contribute to the success of our 1Z0-517 Exam Dumps guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our 1Z0-517 Exam Dumps exam questions. You can contact with our service, and they will give you the most professional guide.
Oracle 1Z0-517 Exam Dumps actual test guide is your best choice.
If you are a person who desire to move ahead in the career with informed choice, then the Oracle training material is quite beneficial for you. The 1Z0-517 Exam Dumps pdf vce is designed to boost your personal ability in your industry. It just needs to spend 20-30 hours on the 1Z0-517 Exam Dumps preparation, which can allow you to face with 1Z0-517 Exam Dumps actual test with confidence. You will always get the latest and updated information about 1Z0-517 Exam Dumps training pdf for study due to our one year free update policy after your purchase.
Not only our 1Z0-517 Exam Dumps study materials contain the latest exam questions and answers, but also the pass rate is high as 98% to 100%. Success does not come only from the future, but it continues to accumulate from the moment you decide to do it.
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
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
QUESTION NO: 5
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
We aimed to help our candidates get success in the ServiceNow CIS-SM practice test with less time and leas effort. For the complex part of our VMware 2V0-16.25 exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. With the best quality of Salesforce ADM-201 braindumps pdf from our website, getting certified will be easier and fast. HITRUST CCSFP - We here tell you that there is no need to worry about. If you need 100% passing rate, our HP HPE3-CL02 valid exam cram PDF can help you.
Updated: May 27, 2022