If you are suspicious of our 1Z0-517 Practice Test Online exam questions, you can download the free demo from our official websites. Our 1Z0-517 Practice Test Online training materials have won great success in the market. Tens of thousands of the candidates are learning on our 1Z0-517 Practice Test Online practice engine. Besides, you can have an experimental look of demos and get more information of 1Z0-517 Practice Test Online real questions. The customer-service staff will be with you all the time to smooth your acquaintance of our 1Z0-517 Practice Test Online latest material. Just come and have a try on our 1Z0-517 Practice Test Online study questions!
E Business Suite 1Z0-517 The first one is downloading efficiency.
Did you often feel helpless and confused during the preparation of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Practice Test Online exam? Do you want to find an expert to help but feel bad about the expensive tutoring costs? Don't worry. And they are the masterpieces of processional expertise these area with reasonable prices. Besides, they are high efficient for passing rate is between 98 to 100 percent, so they can help you save time and cut down additional time to focus on the Exam Dumps 1Z0-517 Demo actual exam review only.
In addition to high quality and high efficiency of our 1Z0-517 Practice Test Online exam questions, considerate service is also a big advantage of our company. We will provide 24 - hour online after-sales service to every customer to help them solve problems on our 1Z0-517 Practice Test Online learning guide. There may be customers who are concerned about the installation or use of our 1Z0-517 Practice Test Online training questions.
Oracle 1Z0-517 Practice Test Online - There is no doubt that you can get a great grade.
It is undeniable that a secure investment can bring many benefits to candidates who want to pass the 1Z0-517 Practice Test Online exam, without worrying that their money is wasted on useless exam materials, and the most important thing is to pass 1Z0-517 Practice Test Online exams. In addition, after the purchase, the candidate will be entitled to a one-year free update, which will help the candidate keep the latest news feeds, and will not leave any opportunity that may lead them to fail the 1Z0-517 Practice Test Online exam. We also provide a 100% refund policy for all users who purchase our questions. If for any reason, any candidates fail in the Oracle 1Z0-517 Practice Test Online certification exam, we can help you to refund your money and ensure your investment is absolutely safe.
Our company has been putting emphasis on the development and improvement of 1Z0-517 Practice Test Online test prep over ten year without archaic content at all. So we are bravely breaking the stereotype of similar content materials of the exam, but add what the exam truly tests into our 1Z0-517 Practice Test Online exam guide.
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
And at this point, our SAP C_S4CS_2508 study materials do very well. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance exam, then you must have Virginia Insurance Virginia-Life-Annuities-and-Health-Insurance question torrent. HP HPE0-J68-KR - Sometimes, their useful suggestions will also be adopted. After you know the characteristics and functions of our Microsoft DP-600 training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience. Many candidates may think that it will take a long time to prapare for the Python Institute PCEP-30-02 exam.
Updated: May 27, 2022