|
|
 |
1Z0-517 Free - Oracle Valid Braindumps Oracle EBS R12.1 Payables Essentials Files - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
In this era of rapid development of information technology, Royalholidayclubbed just questions provided by one of them. Why do most people choose Royalholidayclubbed? This is because the exam information provided by Royalholidayclubbed will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice. That is to say, it is easier to find an online environment to do your practices. This version of 1Z0-517 Free test prep can be used on any device installed with web browsers. Royalholidayclubbed guarantee passing rate of 100%, you use your Oracle 1Z0-517 Free exam to try our Oracle 1Z0-517 Free training products, this is correct, we can guarantee your success.
E Business Suite 1Z0-517 Select Royalholidayclubbed is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free exam dumps even though you are in offline environment. As long as you have it, any examination do not will knock you down. The trouble can test a person's character.
With the help of our 1Z0-517 Free study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-517 Free training materials. Therefore, you can trust on our 1Z0-517 Free exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-517 Free exam. And we believe you will pass the 1Z0-517 Free exam just like the other people!
Oracle 1Z0-517 Free - Never stop challenging your limitations.
Oracle EBS R12.1 Payables Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-517 Free exam questions have helped tens of thousands of candidates successfully pass professional qualification exams, and help them reach the peak of their career. It can be said that 1Z0-517 Free test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-517 Free exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Now, our 1Z0-517 Free training materials will help you master the popular skills in the office. With our 1Z0-517 Free exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z0-517 Free certification to compete for a higher position.
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
Oracle 1Z0-1045-24 - And the quality of our exam dumps are very high! Our The Open Group OGA-032 study materials are ready to help you pass the exam and get the certification. What the certificate main? All kinds of the test Huawei H20-911_V1.0 certification, prove you through all kinds of qualification certificate, it is not hard to find, more and more people are willing to invest time and effort on the Huawei H20-911_V1.0 exam guide, because get the test Huawei H20-911_V1.0 certification is not an easy thing, so, a lot of people are looking for an efficient learning method. RedHat EX374 - The product of Royalholidayclubbed not only can 100% guarantee you to pass the exam, but also can provide you a free one-year update service. If you buy our Microsoft MS-102 study questions, you can enjoy the similar real exam environment.
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
|
|