|
|
 |
1Z0-517認證題庫 & Oracle EBS R12.1 Payables Essentials通過考試 - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
你是可以免費下載Royalholidayclubbed為你提供的部分關於Oracle 1Z0-517認證題庫認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Royalholidayclubbed的產品來準備你的Oracle 1Z0-517認證題庫 認證考試。快將我們Royalholidayclubbed的產品收入囊中吧。 在IT領域更是這樣。隨著電腦的普及，已經幾乎沒有不會使用電腦的人了。 選擇參加Oracle 1Z0-517認證題庫 認證考試是一個明智的選擇，因為有了Oracle 1Z0-517認證題庫認證證書後，你的工資和職位都會有所提升，生活水準就會相應的提供。
E Business Suite 1Z0-517 機會是留給有準備的人的，希望你不要錯失良機。
我們Royalholidayclubbed Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials認證題庫考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。 1Z0-517 考古題更新題庫是針對IT相關考試認證研究出來的題庫產品，擁有極高的通過率。能否成功通過一項想要的認證測試，在于你是否找對了方法，Oracle 1Z0-517 考古題更新考古題就是你通過考試的最佳方法，讓考生輕松獲得認證。
什麼是Royalholidayclubbed Oracle的1Z0-517認證題庫考試認證培訓資料？網上有很多網站提供Royalholidayclubbed Oracle的1Z0-517認證題庫考試培訓資源，我們Royalholidayclubbed為你提供最實際的資料，我們Royalholidayclubbed專業的人才隊伍，認證專家，技術人員，以及全面的語言大師總是在研究最新的Oracle的1Z0-517認證題庫考試，因此，真正相通過Oracle的1Z0-517認證題庫考試認證，就請登錄Royalholidayclubbed網站，它會讓你靠近你成功的曙光，一步一步進入你的夢想天堂。
Oracle 1Z0-517認證題庫 - 這樣就可以保證你隨時擁有最新版的資料。
將Royalholidayclubbed的產品加入購物車吧！你將以100%的信心去參加考試，一次性通過Oracle 1Z0-517認證題庫 認證考試，你將不會後悔你的選擇的。
有了這個考古題，你將更好地知道該怎麼準備考試才更有效率。這是一個可以讓你輕鬆就通過考試的難得的工具，錯過這個機會你將會後悔。
1Z0-517 PDF DEMO:
QUESTION NO: 1
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
B. Balancing Entities can be automatically secured at the Legal Entity level.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. There can be multiple Balancing Entities within an Operating Unit.
E. Each Balancing Entity must balance within itself.
Answer: C,D,E
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
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: 4
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: 5
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
我們承諾將盡力幫助你通過Oracle SAP C_BCBAI_2502 認證考試。 Royalholidayclubbed始終致力于為客戶提供高品質的學習資料，來提高考生一次性通過Oracle HRCI PHR考試的概率，這是考生獲取認證最佳捷徑。 SAP C_OCM_2503 - 我相信你對我們的產品將會很有信心。 在我們網站，您可以享受100%安全的購物體驗，對于購買ISTQB CTAL-TM-001考古題的客戶，我們還提供一年的免費線上更新服務，一年之內，如果您購買的產品更新了，我們會免費發送你更新版本的ISTQB CTAL-TM-001考古題。 我們Royalholidayclubbed網站完全具備資源和Oracle的Huawei H19-633_V2.0考試的問題，它也包含了 Oracle的Huawei H19-633_V2.0考試的實踐檢驗，測試轉儲，它可以幫助候選人為準備考試、通過考試的，為你的訓練提出了許多方便,你可以下載部分試用考題及答案作為嘗試，Royalholidayclubbed Oracle的Huawei H19-633_V2.0考試時間內沒有絕對的方式來傳遞，Royalholidayclubbed提供真實、全面的考試試題及答案，隨著我們獨家線上的Oracle的Huawei H19-633_V2.0考試培訓資料，你會很容易的通過Oracle的Huawei H19-633_V2.0考試，本站保證通過率100%
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|