|
|
 |
1Z0-517 Exam Tutorial & Oracle 1Z0-517 Exam Details - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Time and tide wait for no man. Come and buy our 1Z0-517 Exam Tutorial exam questions! With many advantages such as immediate download, simulation before the real exam as well as high degree of privacy, our 1Z0-517 Exam Tutorial actual exam survives all the ordeals throughout its development and remains one of the best choices for those in preparation for 1Z0-517 Exam Tutorial exam. However, how to pass Oracle certification 1Z0-517 Exam Tutorial exam quickly and simply? Our Royalholidayclubbed can always help you solve this problem quickly. In Royalholidayclubbed we provide the 1Z0-517 Exam Tutorial certification exam training tools to help you pass the exam successfully. Our 1Z0-517 Exam Tutorial practice materials are suitable to exam candidates of different levels.
E Business Suite 1Z0-517 Pass guaranteed; 5.
You will change a lot after learning our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Tutorial study materials. As we sell electronic files, there is no need to ship. After payment you can receive Reliable 1Z0-517 Test Pattern exam review questions you purchase soon so that you can study before.
There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. More and more workers have to spend a lot of time on meeting the challenge of gaining the 1Z0-517 Exam Tutorial certification by sitting for an exam. It is known to us that more and more companies start to pay high attention to the 1Z0-517 Exam Tutorial certification of the candidates.
Oracle 1Z0-517 Exam Tutorial - We strongly advise you to have a brave attempt.
Oracle EBS R12.1 Payables Essentials exam tests are a high-quality product recognized by hundreds of industry experts. Over the years, 1Z0-517 Exam Tutorial 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 Exam Tutorial 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 Exam Tutorial 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.
With our 1Z0-517 Exam Tutorial 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 Exam Tutorial certification to compete for a higher position. It is time for you to plan your life carefully.
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
The procedures of buying our Salesforce MKT-101 study materials are simple and save the clients’ time. In order to survive in the society and realize our own values, learning our SAP C_S4CPR_2502 practice engine is the best way. What the certificate main? All kinds of the test Microsoft SC-300-KR 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 Microsoft SC-300-KR exam guide, because get the test Microsoft SC-300-KR certification is not an easy thing, so, a lot of people are looking for an efficient learning method. Medical Council of Canada MCCQE - 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. So do not hesitate and buy our H3C GB0-713-ENU preparation exam, you will benefit a lot from our products.
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
|
|