Our supporter of 1Z0-517 Exam Dumps Pdf study guide has exceeded tens of thousands around the world, which directly reflects the quality of them. Because the exam may put a heavy burden on your shoulder while our 1Z0-517 Exam Dumps Pdf practice materials can relieve you of those troubles with time passing by. Just spent some time regularly on our 1Z0-517 Exam Dumps Pdf exam simulation, your possibility of getting it will be improved greatly. They have their own advantages differently and their prolific 1Z0-517 Exam Dumps Pdf practice materials can cater for the different needs of our customers, and all these 1Z0-517 Exam Dumps Pdf simulating practice includes the new information that you need to know to pass the test for we always update it in the first time. So you can choose them according to your personal preference. Our pass rate of the 1Z0-517 Exam Dumps Pdf study materials is high as 98% to 100% which is unique in the market.
E Business Suite 1Z0-517 The quality of our study materials is guaranteed.
If you decide to buy and use the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Dumps Pdf training materials from our company with dedication on and enthusiasm step and step, it will be very easy for you to pass the exam without doubt. The first goal of our company is to help all people to pass the 1Z0-517 Best Study Material exam and get the related certification in the shortest time. Through years of concentrated efforts of our excellent experts and professors, our company has compiled the best helpful and useful 1Z0-517 Best Study Material test training materials to meet all people’s demands, and in addition, we can assure to everyone that our study materials have a higher quality than other study materials in the global market, at the same time, these people will be easier to be admitted to the human resources supervisor.
In a word, our running efficiency on 1Z0-517 Exam Dumps Pdf exam questions is excellent. Time is priceless. Once you receive our email, just begin to your new learning journey.
Oracle 1Z0-517 Exam Dumps Pdf - Your work efficiency will far exceed others.
The test software used in our products is a perfect match for Windows' 1Z0-517 Exam Dumps Pdf learning material, which enables you to enjoy the best learning style on your computer. Our 1Z0-517 Exam Dumps Pdf certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z0-517 Exam Dumps Pdf learning material is that when the user finishes the exercise, he can get feedback in the fastest time. So, users can flexibly adjust their learning plans according to their learning schedule. We hope that our new design of {CertName} test questions will make the user's learning more interesting and colorful.
Our 1Z0-517 Exam Dumps Pdf exam torrent is absolutely safe and virus-free. When it comes to buying something online (for example, 1Z0-517 Exam Dumps Pdf exam torrent), people who are concerned with privacy protection are often concerned about their personal information during the purchase process.
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
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: 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
Under the leadership of a professional team, we have created the most efficient learning EMC D-PCR-DY-01 training guide for our users. So our Cisco 350-501 practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our ACAMS CAMS7-KR exam questions in preparation for the exam. With the commitment of helping candidates to pass SAP C_ARSUM_2508 exam, we have won wide approvals by our clients. After you have chosen WGU Managing-Cloud-Security preparation materials, we will stay with you until you reach your goal.
Updated: May 27, 2022