|
|
 |
1Z0-517 Exam Prep - Oracle Practice 1Z0-517 Test - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Nowadays in this information-based world the definition of the talents mean that the personnel boost both the knowledge in 1Z0-517 Exam Prep area and the practical abilities now. So if you want to be the talent the society actually needs you must apply your knowledge into the practical working and passing the test 1Z0-517 Exam Prep certification can make you become the talent the society needs. If you buy our 1Z0-517 Exam Prep study materials you will pass the exam successfully and realize your goal to be the talent. We are never complacent about our achievements, so all content of our 1Z0-517 Exam Prep exam questions are strictly researched by proficient experts who absolutely in compliance with syllabus of this exam. Accompanied by tremendous and popular compliments around the world, to make your feel more comprehensible about the 1Z0-517 Exam Prep study prep, all necessary questions of knowledge concerned with the exam are included into our 1Z0-517 Exam Prep simulating exam. we can promise that our 1Z0-517 Exam Prep study materials will be the best study materials in the world with the high pass rate as 98% to 100%.
E Business Suite 1Z0-517 Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Prep test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. So can you as long as you buy our Latest Study 1Z0-517 Questions Sheet exam braindumps. Propulsion occurs when using our Latest Study 1Z0-517 Questions Sheet preparation quiz.
Our 1Z0-517 Exam Prep test braindumps are by no means limited to only one group of people. Whether you are trying this exam for the first time or have extensive experience in taking exams, our 1Z0-517 Exam Prep latest exam torrent can satisfy you. This is due to the fact that our 1Z0-517 Exam Prep test braindumps are humanized designed and express complex information in an easy-to-understand language.
Oracle 1Z0-517 Exam Prep - Everything is changing so fast.
If you want to buy Oracle 1Z0-517 Exam Prep exam study guide online services, then we Royalholidayclubbed is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
And we always have a very high hit rate on the 1Z0-517 Exam Prep study guide by our customers for our high pass rate is high as 98% to 100%. No matter where you are or what you are, 1Z0-517 Exam Prep practice questions promises to never use your information for commercial purposes.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
Royalholidayclubbed Oracle ISC CISSP exammaterials can not only help you save a lot of time. Scaled Agile SAFe-ASE - A lot of our loyal customers are very familiar with their characteristics. Are you IT person? Do you want to succeed? If you want to succeed, please do to buy Royalholidayclubbed's Oracle Cisco 300-220 exam training materials. We are constantly improving and just want to give you the best Huawei H13-624_V5.5 learning braindumps. To pass the Oracle SAP C_SIGDA_2403 exam, in fact, is not so difficult, the key is what method you use.
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
|
|