The time and energy are all very important for the office workers. In order to get the 1Z0-517 Reliable Test Dumps File certification with the less time and energy investment, you need a useful and valid Oracle study material for your preparation. 1Z0-517 Reliable Test Dumps File free download pdf will be the right material you find. Come and buy our 1Z0-517 Reliable Test Dumps File exam materials, you will get more than you can imagine! Firstly, our company always feedbacks our candidates with highly-qualified 1Z0-517 Reliable Test Dumps File study guide and technical excellence and continuously developing the most professional 1Z0-517 Reliable Test Dumps File exam materials. In addition, you will instantly download the 1Z0-517 Reliable Test Dumps File pdf vce after you complete the payment.
E Business Suite 1Z0-517 Now, everything is different.
We are providing latest 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Dumps File PDF question answers to help you prepare exam while working in the office to save your time. Take away your satisfied New 1Z0-517 Test Tips preparation quiz and begin your new learning journey. You will benefit a lot after you finish learning our New 1Z0-517 Test Tips study materials just as our other loyal customers.
Our 1Z0-517 Reliable Test Dumps File study materials are excellent examination review products composed by senior industry experts that focuses on researching the mock examination products which simulate the real 1Z0-517 Reliable Test Dumps File test environment. Experts fully considered the differences in learning methods and examination models between different majors and eventually formed a complete review system. It will help you to pass 1Z0-517 Reliable Test Dumps File exam successfully after a series of exercises, correction of errors, and self-improvement.
Oracle 1Z0-517 Reliable Test Dumps File - .
The 1Z0-517 Reliable Test Dumps File practice questions that are best for you will definitely make you feel more effective in less time. The cost of 1Z0-517 Reliable Test Dumps File studying materials is really very high. Selecting our study materials is definitely your right decision. Of course, you can also make a decision after using the trial version. With our 1Z0-517 Reliable Test Dumps File real exam, we look forward to your joining. And our 1Z0-517 Reliable Test Dumps File exam braindumps will never let you down.
You never know what you can get till you try. It is universally acknowledged that mock examination is of great significance for those who are preparing for the exam since candidates can find deficiencies of their knowledge as well as their shortcomings in the practice test, so that they can enrich their knowledge before the real 1Z0-517 Reliable Test Dumps File exam.
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 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: 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
Second, in terms of quality, we guarantee the authority of ISA ISA-IEC-62443 study materials in many ways. Under the instruction of our Fortinet FCSS_SASE_AD-24 test prep, you are able to finish your task in a very short time and pass the exam without mistakes to obtain the Oracle certificate. Microsoft PL-600 - Only when we have enough qualifications to prove our ability can we defeat our opponents in the harsh reality. So many our customers have benefited form our VMware 2V0-17.25 preparation quiz, so will you! Juniper JN0-253 - You may have gone through a lot of exams.
Updated: May 27, 2022