Companies want you to come up with a 1Z0-517 Valid Exam Answers certificate that better proves your strength. 1Z0-517 Valid Exam Answers training materials can help you achieve this goal faster. Whether or not you believe it, there have been a lot of people who have obtained internationally certified certificates through 1Z0-517 Valid Exam Answers exam simulation. So you can master the most important 1Z0-517 Valid Exam Answers exam torrent in the shortest time and finally pass the exam successfully. Only 20-30 hours are needed for you to learn and prepare our 1Z0-517 Valid Exam Answers test questions for the exam and you will save your time and energy. With “reliable credit” as the soul of our 1Z0-517 Valid Exam Answers study tool, “utmost service consciousness” as the management philosophy, we endeavor to provide customers with high quality service.
E Business Suite 1Z0-517 You won’t regret your decision of choosing us.
All exam materials in 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Answers learning materials contain PDF, APP, and PC formats. The second one of Reliable 1Z0-517 Dumps test guide is emphasis on difficult and hard-to-understand points. Experts left notes for your reference, and we believe with their notes things will be easier.
We often ask, what is the purpose of learning? Why should we study? Why did you study for 1Z0-517 Valid Exam Answersexam so long? As many people think that, even if one day we forget the formula for the area of a triangle, we can still live very well, but if it were not for the knowledge of learning 1Z0-517 Valid Exam Answers exam and try to obtain certification, how can we have the opportunity to good to future life? So, the examination is necessary, only to get the test 1Z0-517 Valid Exam Answers certification, get a certificate, to prove better us, to pave the way for our future life.
Oracle 1Z0-517 Valid Exam Answers - God will help those who help themselves.
Can you imagine that you only need to review twenty hours to successfully obtain the 1Z0-517 Valid Exam Answers certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z0-517 Valid Exam Answers study quiz, passing exams is no longer a dream. If you are an office worker, 1Z0-517 Valid Exam Answers preparation questions can help you make better use of the scattered time to review. Just visit our website and try our 1Z0-517 Valid Exam Answers exam questions, then you will find what you need.
Maybe your life will be changed a lot after learning our 1Z0-517 Valid Exam Answers training questions. And a brighter future is waiting for you.
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
Microsoft AI-102-KR test questions have so many advantages that basically meet all the requirements of the user. It is also known to us that passing the exam is not an easy thing for many people, so a good study method is very important for a lot of people, in addition, a suitable study tool is equally important, because the good and suitable PECB ISO-9001-Lead-Auditor reference guide can help people pass the exam in a relaxed state. You are not required to pay any amount or getting registered with us for downloading free Oracle 1z0-809 materials. Cisco 300-425 - Of course, if you choose our study materials, you will have the chance to experience our PDF version. Microsoft PL-300 - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort.
Updated: May 27, 2022