The talent is everywhere in modern society. This is doubly true for IT field. With the popularity of the computer, hardly anyone can't use a computer. We are glad to meet your all demands and answer your all question about our 1Z0-517 Exam Price training materials. So do not hesitate and buy our 1Z0-517 Exam Price study guide, we believe you will find surprise from our products. All questions that may appear in the exam are included in our exam dumps.
E Business Suite 1Z0-517 Then you will be confident in the actual test.
The 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Price quiz torrent we provide is compiled by experts with profound experiences according to the latest development in the theory and the practice so they are of great value. The secret of success is constancy to purpose. If your purpose is passing exams and getting a certification.
The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-517 Exam Price learning materials for one year to all our customers. Generally speaking, you can achieve your basic goal within a week with our 1Z0-517 Exam Price study guide.
Oracle 1Z0-517 Exam Price - We have benefited a lot from those changes.
The 1Z0-517 Exam Price practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-517 Exam Price studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z0-517 Exam Price real exam, we look forward to your joining. And our 1Z0-517 Exam Price exam braindumps will never let you down.
In our software version of the 1Z0-517 Exam Price exam dumps, the unique point is that you can take part in the practice test before the real 1Z0-517 Exam Price exam. You never know what you can get till you try.
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
There is a lot of data to prove that our Pegasystems PEGACPDS25V1 practice guide has achieved great success. Microsoft SC-200 - We will tailor services to different individuals and help them take part in their aimed exams after only 20-30 hours practice and training. We believe our Juniper JN0-452 actual question will help you pass the qualification examination and get your qualification certificate faster and more efficiently. So our APICS CSCP-KR study braindumps are a valuable invest which cost only tens of dollars but will bring you permanent reward. Now if you go to the exam again, will you feel anxious? Microsoft AZ-800 study guide can help you solve this problem.
Updated: May 27, 2022