We just hope that you will have a better experience when you study on our 1Z0-517 Exam Voucher actual exam. Act from now if you are still hesitating, our 1Z0-517 Exam Voucher study materials will enable you embrace a bright future. Nowadays, the development of technology is quickly. Whether you are newbie or experienced exam candidates, our 1Z0-517 Exam Voucher study guide will relieve you of tremendous pressure and help you conquer the difficulties with efficiency. If you study with our 1Z0-517 Exam Voucher practice engine for 20 to 30 hours, we can claim that you can pass the exam as easy as a pie. All exam questions that contained in our 1Z0-517 Exam Voucher study engine you should know are written by our professional specialists with three versions to choose from: the PDF, the Software and the APP online.
E Business Suite 1Z0-517 All in all, learning never stops!
In addition, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Voucher exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. Few people can calm down and ask what they really want. You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Exam Voucher preparation quiz, we must emphasize that our 1Z0-517 Exam Voucher simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 Exam Voucher exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
Oracle 1Z0-517 Exam Voucher - Stop hesitation!
We have been studying for many years since kindergarten. I believe that you must have your own opinions and requirements in terms of learning. Our 1Z0-517 Exam Voucher learning guide has been enriching the content and form of the product in order to meet the needs of users. No matter what kind of learning method you like, you can find the best one for you at 1Z0-517 Exam Voucher exam materials. And our 1Z0-517 Exam Voucher study braindumps contain three different versions: the PDF, Software and APP online.
If you are interested in our products, I believe that after your trial, you will certainly not hesitate to buy it. All consumers who are interested in 1Z0-517 Exam Voucher guide materials can download our free trial database at any time by visiting our platform.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
We guarantee that if you under the guidance of our Huawei H13-321_V2.5 study tool step by step you will pass the exam without a doubt and get a certificate. CompTIA 220-1102 - Once the pay is done, our customers will receive an e-mail from our company. SAP C-ARCIG-2508 - Of course, you can also experience it yourself. As we all know, there are many reasons for the failure of the Microsoft AZ-305 exam, such as chance, the degree of knowledge you master. With years of experience dealing with RUCKUS RCWA exam, they have thorough grasp of knowledge which appears clearly in our RUCKUS RCWA exam questions.
Updated: May 27, 2022