Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-517 Test Cram free pdf torrent, then you will be brave and confident to face the 1Z0-517 Test Cram actual test. It is the time for you to earn a well-respected Oracle certification to gain a competitive advantage in the IT job market. As we all know, it is not an easy thing to gain the 1Z0-517 Test Cram certification. In a word, our 1Z0-517 Test Cram training braindumps will move with the times. Please pay great attention to our 1Z0-517 Test Cram actual exam. Our dumps collection will save you much time and ensure you get high mark in 1Z0-517 Test Cram actual test with less effort.
E Business Suite 1Z0-517 It means that it can support offline practicing.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Cram latest study guide can help you. After using the trial version of our New 1Z0-517 Test Pdf study materials, I believe you will have a deeper understanding of the advantages of our New 1Z0-517 Test Pdf training engine. We believe that if you can learn about several advantages of New 1Z0-517 Test Pdf preparation questions, I believe you have more understanding of the real questions and answers.
Most returned customers said that our 1Z0-517 Test Cram dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Test Cram free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-517 Test Cram braindumps before purchased and we will send you the download link of 1Z0-517 Test Cram real dumps after payment.
We have the complete list of popular Oracle 1Z0-517 Test Cram exams.
We are proud that we have engaged in this career for over ten yeas and helped tens of thousands of the candidates achieve their 1Z0-517 Test Cram certifications, and our 1Z0-517 Test Cram exam questions are becoming increasingly obvious degree of helping the exam candidates with passing rate up to 98 to 100 percent. All our behaviors are aiming squarely at improving your chance of success on the 1Z0-517 Test Cram exam and we have the strengh to give you success guarantee.
In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-517 Test Cram exam. After our unremitting efforts, 1Z0-517 Test Cram learning guide comes in everybody's expectation.
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
The Microsoft MD-102 learning materials are of high quality, mainly reflected in the adoption rate. By passing the exams multiple times on practice test software, you will be able to pass the real PCA CSDB test in the first attempt. If you opting for this NAHQ CPHQ study engine, it will be a shear investment. Fortinet NSE7_CDS_AR-7.6 - So you can relay on us to success and we won't let you down! We never boost our achievements on our SAP C_TS4FI_2023 exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the SAP C_TS4FI_2023 study materials as efficient as possible.
Updated: May 27, 2022