There are a lot of IT experts in our company, and they are responsible to update the contents every day. If you decide to buy our 1Z0-517 Exam Price study question, we can promise that we will send you the latest information every day. As is known to us, it must be of great importance for you to keep pace with the times. What’s more, you will enjoy one year free update after purchase of 1Z0-517 Exam Price practice cram. Dear candidates, pass your test with our accurate & updated 1Z0-517 Exam Price training tools. Learning is sometimes extremely dull and monotonous, so few people have enough interest in learning, so teachers and educators have tried many ways to solve the problem.
E Business Suite 1Z0-517 You can learn anytime, anywhere.
There is no another great way to pass the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Price exam in the first attempt only by doing a selective study with valid 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Price braindumps. What certificate? Certificates are certifying that you have passed various qualifying examinations. Watch carefully you will find that more and more people are willing to invest time and energy on the 1Z0-517 Official Study Guide exam, because the exam is not achieved overnight, so many people are trying to find a suitable way.
And our practice materials also have a statistical analysis function to help you find out the deficiency in the learning process of 1Z0-517 Exam Price practice materials, so that you can strengthen the training for weak links. In this way, you can more confident for your success since you have improved your ability. Our experts have worked hard for several years to formulate 1Z0-517 Exam Price exam braindumps for all examiners.
The first one is online Oracle 1Z0-517 Exam Price engine version.
Our 1Z0-517 Exam Price exam prep will give you a complete after-sales experience. You can consult online no matter what problems you encounter. You can get help anywhere, anytime in our 1Z0-517 Exam Price test material. 1Z0-517 Exam Price test questions have very high quality services in addition to their high quality and efficiency. If you use 1Z0-517 Exam Price test material, you will have a very enjoyable experience while improving your ability. We have always advocated customer first. If you use our learning materials to achieve your goals, we will be honored. 1Z0-517 Exam Price exam prep look forward to meeting you.
But if you are unfortunately to fail in the exam we will refund you in full immediately. Some people worry that if they buy our 1Z0-517 Exam Price exam questions they may fail in the exam and the procedure of the refund is complicated.
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 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: 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
Adobe AD0-E409 - As you know, we are now facing very great competitive pressure. To become a well-rounded person with the help of our MSSC CLT study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Let’s learn ASQ CMQ-OE exam dumps, and you can pass the exam at once. After undergoing a drastic change over these years, our Oracle 1z0-1057-25 actual exam have been doing perfect job in coping with the exam. Our IAPP CIPP-E real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process.
Updated: May 27, 2022