Besides, the pollster conducted surveys of public opinions of our 1Z0-517 Certification Book Torrent study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z0-517 Certification Book Torrent actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us! The 1Z0-517 Certification Book Torrent practice exam we offered is designed with the real questions that will help you in enhancing your knowledge about the 1Z0-517 Certification Book Torrent certification exam. Our online test engine will improve your ability to solve the difficulty of 1Z0-517 Certification Book Torrent real questions and get used to the atmosphere of the formal test. The latest 1Z0-517 Certification Book Torrent quiz torrent can directly lead you to the success of your career.
E Business Suite 1Z0-517 So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Certification Book Torrent guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. You can have a free try for downloading our 1Z0-517 Reliable Study Questions Pdf exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z0-517 Reliable Study Questions Pdf training materials checked and revised by our exam professionals after your purchase constantly for a year.
The hit rate for 1Z0-517 Certification Book Torrent exam guide is as high as 99%. Obviously such positive pass rate will establish you confidence as well as strengthen your will to pass your 1Z0-517 Certification Book Torrent exam. No other vendors can challenge our data in this market.
But our Oracle 1Z0-517 Certification Book Torrent exam questions have made it.
Our 1Z0-517 Certification Book Torrent practice dumps are so popular that all our customers are giving high praise on its high-quality to help them pass the exams. Numerous of warming feedbacks from our worthy customers give us data and confidence. We have clear data collected from customers who chose our 1Z0-517 Certification Book Torrent training engine, the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Certification Book Torrent exam questions!
Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember. Our 1Z0-517 Certification Book Torrent exam questions just focus on what is important and help you achieve your goal.
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
Microsoft MB-800 - Therefore, this indeed helps us establish a long-term cooperation relationship on our exam braindumps. So our Databricks Associate-Developer-Apache-Spark-3.5practice materials have great brand awareness in the market. Our company attaches great importance to overall services on our HP HPE2-W12 study guide, if there is any problem about the delivery of HP HPE2-W12 exam materials, please let us know, a message or an email will be available. DSCI DCPLA - The software boosts varied self-learning and self-assessment functions to check the results of the learning. As the authoritative provider of Fortinet FCP_FSA_AD-5.0 actual exam, we always pursue high pass rate compared with our peers to gain more attention from those potential customers.
Updated: May 27, 2022