|
|
 |
1Z0-517 Pass Exam - Oracle EBS R12.1 Payables Essentials Valid Practice Test Online - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Why we let you try our 1Z0-517 Pass Exam exam software free demo before you purchase? Why we can give you a promise that we will fully refund the money you purchased our software if you fail 1Z0-517 Pass Exam exam with our dump? Because we believe that our products can make you success. As the 1Z0-517 Pass Exam exam continues to update, our software will be always updating with it. Ranking the top of the similar industry, we are known worldwide by helping tens of thousands of exam candidates around the world. To illustrate our 1Z0-517 Pass Exam study materials better, you can have an experimental look of them by downloading our 1Z0-517 Pass Exam demos freely. We will try our best to help you pass the 1Z0-517 Pass Exam exam.
E Business Suite 1Z0-517 Many customers may be doubtful about our price.
Even if you have a week foundation, I believe that you will get the certification by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pass Exam study materials. Our exam questions just need students to spend 20 to 30 hours practicing on the platform which provides simulation problems, can let them have the confidence to pass the 1Z0-517 New Test Guide Materials exam, so little time great convenience for some workers. It must be your best tool to pass your exam and achieve your target.
All in all, abandon all illusions and face up to reality bravely. Our 1Z0-517 Pass Exam practice exam will be your best assistant to get the 1Z0-517 Pass Exam certification. And our 1Z0-517 Pass Exam study materials are always considered the guarantee to pass the exam.
You will never worry about the Oracle 1Z0-517 Pass Exam exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-517 Pass Exam exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Pass Exam study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-517 Pass Exam training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
So we never stop the pace of offering the best services and 1Z0-517 Pass Exam practice materials for you. Tens of thousands of candidates have fostered learning abilities by using our 1Z0-517 Pass Exam Learning materials you can be one of them definitely.
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
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
Even the PECB ISO-9001-Lead-Auditor test syllabus is changing every year; our experts still have the ability to master the tendency of the important knowledge as they have been doing research in this career for years. Our IAPP AIGP study materials provide a promising help for your IAPP AIGP exam preparation whether newbie or experienced exam candidates are eager to have them. As is known to us, our company has promised that the NAHQ CPHQ exam braindumps from our company will provide more than 99% pass guarantee for all people who try their best to prepare for the exam. So grapple with this chance, our Fortinet NSE7_OTS-7.2 learning materials will not let you down. Microsoft MB-500 - We must realize our own values and make progress.
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
|
|