While others are surprised at your achievement, you might have found a better job. When people take the subway staring blankly, you can use Pad or cell phone to see the PDF version of the 1Z0-517 Test Guide Files study materials. While others are playing games online, you can do online 1Z0-517 Test Guide Files exam questions. Our three kinds of 1Z0-517 Test Guide Files real exam includes the new information that you need to know to pass the test. PDF version is full of legible content to read and remember, support customers’ printing request, Software version of 1Z0-517 Test Guide Files practice materials supports simulation test system, and several times of setup with no restriction. Oracle online test dumps can allow self-assessment test.
E Business Suite 1Z0-517 Time is nothing; timing is everything.
You may urgently need to attend 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Guide Files certificate exam and get the certificate to prove you are qualified for the job in some area. The pass rate of our products increased last year because of its reliability. Our website provides the most up-to-date and accurate Valid Study Guide 1Z0-517 Questions dumps torrent which are the best for passing certification test.
We provide the 1Z0-517 Test Guide Files study materials which are easy to be mastered, professional expert team and first-rate service to make you get an easy and efficient learning and preparation for the 1Z0-517 Test Guide Files test. Our product’s price is affordable and we provide the wonderful service before and after the sale to let you have a good understanding of our 1Z0-517 Test Guide Files study materials before your purchase, you had better to have a try on our free demos.
Oracle 1Z0-517 Test Guide Files - As an old saying goes: Practice makes perfect.
The latest 1Z0-517 Test Guide Files dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Accurate 1Z0-517 Test Guide Files test answers are tested and verified by our professional experts with the high technical knowledge and rich experience. You may get answers from other vendors, but our 1Z0-517 Test Guide Files briandumps pdf are the most reliable training materials for your exam preparation.
Our App online version of 1Z0-517 Test Guide Files study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the 1Z0-517 Test Guide Files simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the 1Z0-517 Test Guide Files exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our 1Z0-517 Test Guide Files exam prep.
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
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: 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
Even if you have acquired the knowledge about the Snowflake COF-C02 actual test, the worries still exist. After printing, you not only can bring the Microsoft AI-900 study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our Microsoft AI-900 learning prep better. Now you can learn Axis ANVE skills and theory at your own pace and anywhere you want with top of the Axis ANVE braindumps, you will find it's just like a pice a cake to pass Axis ANVEexam. We aim to leave no misgivings to our customers on our ISACA CRISC practice braindumps so that they are able to devote themselves fully to their studies on ISACA CRISC guide materials and they will find no distraction from us. Contrary to most of the Real Estate Licensing Virginia-Real-Estate-Salesperson exam preparatory material available online, Goldmile-Infobiz’s dumps can be obtained on an affordable price yet their quality and benefits beat all similar products of our competitors.
Updated: May 27, 2022