|
|
 |
1Z0-517 Sample Questions & Oracle 1Z0-517 Study Demo - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
But our 1Z0-517 Sample Questions exam questions have made it. You can imagine how much efforts we put into and how much we attach importance to the performance of our 1Z0-517 Sample Questions study guide. We use the 99% pass rate to prove that our 1Z0-517 Sample Questions practice materials have the power to help you go through the exam and achieve your dream. If the user finds anything unclear in the 1Z0-517 Sample Questions exam questions exam, we will send email to fix it, and our team will answer all of your questions related to the 1Z0-517 Sample Questions actual exam. So as long as you have any question, just contact us! Every page is carefully arranged by our experts with clear layout and helpful knowledge to remember.
E Business Suite 1Z0-517 Victory won't come to me unless I go to it.
Our effort in building the content of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Questions learning questions lead to the development of learning guide and strengthen their perfection. All Pass 1Z0-517 Test test questions offered by us are tested and selected by our senior experts in IT filed, which only need little time to focus on the practice and the preparation. We provide our customers with the most reliable learning materials about Pass 1Z0-517 Test certification exam and the guarantee of pass.
The high quality product like our 1Z0-517 Sample Questions study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-517 Sample Questions study materials are the best living and breathing ads. Just look at the comments on the 1Z0-517 Sample Questions training guide, you will know that how popular they are among the candidates.
Now, quickly download Oracle 1Z0-517 Sample Questions free demo for try.
Being anxious for the 1Z0-517 Sample Questions exam ahead of you? Have a look of our 1Z0-517 Sample Questions training engine please. Presiding over the line of our practice materials over ten years, our experts are proficient as elites who made our 1Z0-517 Sample Questions learning questions, and it is their job to officiate the routines of offering help for you. All points are predominantly related with the exam ahead of you. You will find the exam is a piece of cake with the help of our 1Z0-517 Sample Questions study materials.
With the 1Z0-517 Sample Questions training pdf, you can get the knowledge you want in the actual test, so you do not need any other study material. If the 1Z0-517 Sample Questions exam is coming and the time is tense, it is better to choose our 1Z0-517 Sample Questions test engine dumps.
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
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: 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
And if you want to get all benefits like that, our Cisco 350-801 training quiz is your rudimentary steps to begin. The more time you spend in the preparation for SAP C-S4CPR-2502 training materials, the higher possibility you will pass the exam. If you have bought the Amazon AWS-Solutions-Associate-KR exam questions before, then you will know that we have free demos for you to download before your purchase. If you want to buy our Huawei H19-483_V1.0 training guide in a preferential price, that’s completely possible. By concluding quintessential points into Huawei H19-308-ENU actual exam, you can pass the exam with the least time while huge 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
|
|