When you decide to purchase our 1Z0-517 Test Papers exam questions, if you have any trouble on the payment, our technician will give you hand until you successfully make your purchase. And more importantly, if you have bought your 1Z0-517 Test Papers preparation materials, but you find there is some trouble in downloading or applying, our technician can also solve this matter for you. In a word, anytime if you need help, we will be your side to give a hand. As far as our 1Z0-517 Test Papers study guide is concerned, the PDF version brings you much convenience with regard to the following advantage. The PDF version of our 1Z0-517 Test Papers learning materials contain demo where a part of questions selected from the entire version of our 1Z0-517 Test Papers exam quiz is contained. First of all, you will grow into a comprehensive talent under the guidance of our 1Z0-517 Test Papers exam materials, which is very popular in the job market.
E Business Suite 1Z0-517 Of course, the right to choose is in your hands.
E Business Suite 1Z0-517 Test Papers - Oracle EBS R12.1 Payables Essentials Being considered the most authentic brand in this career, our professional experts are making unremitting efforts to provide our customers the latest and valid {CertName} exam simulation. If you want to walk in front of others, you must be more efficient. After 20 to 30 hours of studying New Braindumps 1Z0-517 Book exam materials, you can take the exam and pass it for sure.
But we can help all of these candidates on 1Z0-517 Test Papers study questions. Numerous grateful feedbacks form our loyal customers proved that we are the most popular vendor in this field to offer our 1Z0-517 Test Papers preparation questions. You can totally relay on us.
Oracle 1Z0-517 Test Papers - Infinite striving to be the best is man's duty.
The purchase process of our 1Z0-517 Test Papers question torrent is very convenient for all people. In order to meet the needs of all customers, our company is willing to provide all customers with the convenient purchase way. If you buy our 1Z0-517 Test Papers study tool successfully, you will have the right to download our 1Z0-517 Test Papers exam torrent in several minutes, and then you just need to click on the link and log on to your website’s forum, you can start to learn our 1Z0-517 Test Papers question torrent. We believe the operation is very convenient for you, and you can operate it quickly. At the same time, we believe that the convenient purchase process will help you save much time.
They are unsuspecting experts who you can count on. By unremitting effort and studious research of the 1Z0-517 Test Papers practice materials, they devised our high quality and high effective 1Z0-517 Test Papers practice materials which win consensus acceptance around the world.
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
Differ as a result the Workday Workday-Pro-Compensation questions torrent geared to the needs of the user level, cultural level is uneven, have a plenty of college students in school, have a plenty of work for workers, and even some low education level of people laid off, so in order to adapt to different level differences in users, the Workday Workday-Pro-Compensation exam questions at the time of writing teaching materials with a special focus on the text information expression, as little as possible the use of crude esoteric jargon, as much as possible by everyone can understand popular words to express some seem esoteric knowledge, so that more users through the Workday Workday-Pro-Compensation prep guide to know that the main content of qualification examination, stimulate the learning enthusiasm of the user, arouse their interest in learning. ServiceNow CIS-HAM - It does not matter whether you can operate the computers well. You can free download the demos which are part of our Amazon AWS-Developer exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our Amazon AWS-Developer exam questions. Having a Oracle certification CrowdStrike CCFA-200b exam certificate can help people who are looking for a job get better employment opportunities in the IT field and will also pave the way for a successful IT career for them. Scrum SAFe-Practitioner - The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website.
Updated: May 27, 2022