1Z0-517 Exam Sample - Oracle Online 1Z0-517 Training - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

There are so many specialists who join together and contribute to the success of our 1Z0-517 Exam Sample guide quiz just for your needs. As well as responsible and patient staff who has being trained strictly before get down to business and interact with customers on our 1Z0-517 Exam Sample exam questions. You can contact with our service, and they will give you the most professional guide. Our design and research on our 1Z0-517 Exam Sample exam dumps are totally based on offering you the best help. We hope that learning can be a pleasant and relaxing process. The purchase process of our 1Z0-517 Exam Sample question torrent is very convenient for all people.

E Business Suite 1Z0-517 So they are dependable.

You can free download the demos which are part of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample exam braindumps, you will find that how good they are for our professionals devote of themselves on compiling and updating the most accurate content of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Sample exam questions. Our experts have experience of the exam for over ten years. So our 1Z0-517 Reliable Visual Cert Exam practice materials are their masterpiece full of professional knowledge and sophistication to cope with the 1Z0-517 Reliable Visual Cert Exam exam.

The clients can understand the detailed information about our products by visiting the pages of our products on our company’s website. Firstly you could know the price and the version of our Oracle EBS R12.1 Payables Essentials study question, the quantity of the questions and the answers, the merits to use the products, the discounts, the sale guarantee and the clients’ feedback after the sale. Secondly you could look at the free demos to see if the questions and the answers are valuable.

Because it can help you prepare for the Oracle 1Z0-517 Exam Sample exam.

Which kind of 1Z0-517 Exam Sample certificate is most authorized, efficient and useful? We recommend you the 1Z0-517 Exam Sample certificate because it can prove that you are competent in some area and boost outstanding abilities. If you buy our 1Z0-517 Exam Sample study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1Z0-517 Exam Sample training guide diligently and provide the great service.

According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z0-517 Exam Sample cram guide in the global market. A lot of people have given up when they are preparing for the 1Z0-517 Exam Sample 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 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

More importantly, if you take our products into consideration, our H3C GB0-713-CN study materials will bring a good academic outcome for you. CompTIA CLO-002 - So it equals that you have made a worthwhile investment. The SAP C_HRHFC_2411 preparation exam from our company will help you keep making progress. Do not worry, in order to help you solve your problem and let you have a good understanding of our ISTQB CTAL-TM study practice dump, the experts and professors from our company have designed the trial version for all people. With the help of our ISTQB CTAL-TM_001-KR training guide, your dream won’t be delayed anymore.

Updated: May 27, 2022

by RHC.

---------------

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

Link Partner Directory

www . Royal Holiday Clubbed . com

sitemap