The data are unique-particular in this career. With our 1Z0-517 Latest Study Questions exam torrent, you can enjoy the leisure study experience as well as pass the 1Z0-517 Latest Study Questions exam with success ensured. We are intent on keeping up with the latest technologies and applying them to the 1Z0-517 Latest Study Questions exam questions and answers not only on the content but also on the displays. After obtaining a large amount of first-hand information, our experts will continue to analyze and summarize and write the most comprehensive 1Z0-517 Latest Study Questions learning questions possible. And at the same time, we always keep our questions and answers to the most accurate and the latest. By devoting ourselves to providing high-quality practice materials to our customers all these years, we can guarantee all content are the essential part to practice and remember.
E Business Suite 1Z0-517 And you can choose the favorite one.
They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Study Questions. Many exam candidates are uninformed about the fact that our Study 1Z0-517 Demo preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
Our reliable 1Z0-517 Latest Study Questions question dumps are developed by our experts who have rich experience in the fields. Constant updating of the 1Z0-517 Latest Study Questions prep guide keeps the high accuracy of exam questions thus will help you get use the 1Z0-517 Latest Study Questions exam quickly. During the exam, you would be familiar with the questions, which you have practiced in our 1Z0-517 Latest Study Questions question dumps.
Oracle 1Z0-517 Latest Study Questions - What is more, we offer customer services 24/7.
All praise and high values lead us to higher standard of 1Z0-517 Latest Study Questions practice engine. So our work ethic is strongly emphasized on your interests which profess high regard for interests of exam candidates. Our 1Z0-517 Latest Study Questions study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. So let us continue with our reference to advantages of our 1Z0-517 Latest Study Questions learning questions.
As a key to the success of your life, the benefits that 1Z0-517 Latest Study Questions exam guide can bring you are not measured by money. 1Z0-517 Latest Study Questions exam guide can not only help you pass the exam, but also help you master a new set of learning methods and teach you how to study efficiently, 1Z0-517 Latest Study Questions exam material will lead you to success.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
It is evident to all that the Huawei H19-338-ENU test torrent from our company has a high quality all the time. There are also free demos of our HP HPE3-CL01 study materials on the website that you can download before placing the orders. For our pass rate of our Salesforce Marketing-Cloud-Email-Specialist practice engine which is high as 98% to 100% is tested and praised by our customers. VMware 250-614 - If you believe in our products this time, you will enjoy the happiness of success all your life HP HPE3-CL01 - In the 21st century, all kinds of examinations are filled with the life of every student or worker.
Updated: May 27, 2022