Therefore, purchasing the 1Z0-517 Exam Questions Answers guide torrent is the best and wisest choice for you to prepare your test. If you buy our 1Z0-517 Exam Questions Answers questions torrent, the day of regretting will not come anymore. It is very economical that you just spend 20 or 30 hours then you have the 1Z0-517 Exam Questions Answers certificate in your hand, which is typically beneficial for your career in the future. If you are ready to take the exam, and then use our Goldmile-Infobiz Oracle 1Z0-517 Exam Questions Answers exam training materials, we guarantee that you can pass it. If you do not pass the exam, we can give you a refund of the full cost of the materials purchased, or free to send you another product of same value. The downloading process is operational.
E Business Suite 1Z0-517 Stop hesitating.
E Business Suite 1Z0-517 Exam Questions Answers - Oracle EBS R12.1 Payables Essentials They have more competitiveness among fellow workers and are easier to be appreciated by their boss. Here has professional knowledge, powerful exam dumps and quality service, which can let you master knowledge and skill with high speed and high efficiency. What's more, it can help you are easy to cross the border and help you access to success.
Under the guidance of our 1Z0-517 Exam Questions Answers test braindumps, 20-30 hours’ preparation is enough to help you obtain the Oracle certification, which means you can have more time to do your own business as well as keep a balance between a rest and taking exams. In fact, the overload of learning seems not to be a good method, once you are weary of such a studying mode, it’s difficult for you to regain interests and energy. Therefore, we should formulate a set of high efficient study plan to make the 1Z0-517 Exam Questions Answers exam dumps easier to operate.
Oracle 1Z0-517 Exam Questions Answers - Yes, it is silent and clear.
After you purchase our 1Z0-517 Exam Questions Answers study materials, we will provide one-year free update for you. Within one year, we will send the latest version to your mailbox with no charge if we have a new version of 1Z0-517 Exam Questions Answers learning materials. We will also provide some discount for your updating after a year if you are satisfied with our 1Z0-517 Exam Questions Answers exam questions. And if you find that your version of the 1Z0-517 Exam Questions Answers practice guide is over one year, you can enjoy 50% discount if you buy it again.
By practicing our 1Z0-517 Exam Questions Answers vce pdf, you can test your skills and knowledge for the test and make well preparation for the formal exam. One-year free updating will ensure you get the latest 1Z0-517 Exam Questions Answers study materials first time and the accuracy of our 1Z0-517 Exam Questions Answers exam questions guarantee the high passing score.
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
What are you still waiting for? Choosing our CompTIA PT0-003 guide questions and work for getting the certificate, you will make your life more colorful and successful. Free trials of AGRC ICCGO exam pdf are available for everyone and great discounts are waiting for you. Actually getting a meaningful certificate by passing related Salesforce Advanced-Administrator exam is also becoming more and more popular. SAP C_ARCON_2508 - Our company has accumulated so much experience about the test. Our Scrum SAFe-Practitioner preparation exam is compiled specially for it with all contents like exam questions and answers from the real Scrum SAFe-Practitioner exam.
Updated: May 27, 2022