This certification gives us more opportunities. Compared with your colleagues around you, with the help of our 1Z0-517 Pdf Version preparation questions, you will also be able to have more efficient work performance. Our 1Z0-517 Pdf Version study materials can bring you so many benefits because they have the following features. Many exam candidates feel hampered by the shortage of effective 1Z0-517 Pdf Version preparation quiz, and the thick books and similar materials causing burden for you. Serving as indispensable choices on your way of achieving success especially during this 1Z0-517 Pdf Version exam, more than 98 percent of candidates pass the exam with our 1Z0-517 Pdf Version training guide and all of former candidates made measurable advance and improvement. Therefore, modern society is more and more pursuing efficient life, and our 1Z0-517 Pdf Version exam materials are the product of this era, which conforms to the development trend of the whole era.
E Business Suite 1Z0-517 If you make up your mind, choose us!
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf Version exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person.
In fact, all three versions contain the same questions and answers. You can either choose one or all three after payment. I believe you can feel the power of our 1Z0-517 Pdf Version preparation prep in these trial versions.
Our Oracle 1Z0-517 Pdf Version learning quiz will be your best choice.
Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. Perhaps you do not know how to go better our 1Z0-517 Pdf Version learning engine will give you some help. The choice is like if a person is at a fork, and which way to go depends on his own decision. Our 1Z0-517 Pdf Version study materials have successfully helped a lot of candidates achieve their certifications and become better. Our 1Z0-517 Pdf Version learning guide will be your best choice.
In the past ten years, we have made many efforts to perfect our 1Z0-517 Pdf Version study materials. Our 1Z0-517 Pdf Version study questions cannot tolerate any small mistake.
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
After your payment, we will send the updated DSCI DCPLA exam to you immediately and if you have any question about updating, please leave us a message. Cloud Security Alliance CCSK - Our practice materials can be understood with precise content for your information, which will remedy your previous faults and wrong thinking of knowledge needed in this exam. SAP C-ARCIG-2508 - We offer the most considerate after-sales services for you 24/7 with the help of patient staff and employees. Unlike many other learning materials, our EXIN ITIL study materials are specially designed to help people pass the exam in a more productive and time-saving way, and such an efficient feature makes it a wonderful assistant in personal achievement as people have less spare time nowadays. It is true that related skills serve as common tools frequently used all over the world, so we can realize that how important an Huawei H19-338-ENU certification is, also understand the importance of having a good knowledge of it.
Updated: May 27, 2022