1Z0-517 Score Report - Oracle Reliable Test Oracle EBS R12.1 Payables Essentials Passing Score - Royalholidayclubbed

RHC Destination Reviews

Who Is Harpy?

Need More Information?

If you have any questions about purchasing 1Z0-517 Score Report exam software, you can contact with our online support who will give you 24h online service. Your personal experience convinces all. You can easily download the free demo of 1Z0-517 Score Report brain dumps on our Royalholidayclubbed. The reason that we get good reputation among dump vendors is the most reliable 1Z0-517 Score Report pdf vce and the best-quality service. It is very necessary for candidates to get valid 1Z0-517 Score Report dumps collection because it can save your time and help you get succeed in IT filed by clearing 1Z0-517 Score Report actual test. Maybe you have heard that the important 1Z0-517 Score Report exam will take more time or training fee, because you haven't use our 1Z0-517 Score Report exam software provided by our Royalholidayclubbed.

E Business Suite 1Z0-517 You can download our app on your mobile phone.

With 100% Guaranteed of Success: Royalholidayclubbed’s promise is to get you a wonderful success in 1Z0-517 - Oracle EBS R12.1 Payables Essentials Score Report certification exams. The clients can download our Latest 1Z0-517 Exam Cram Pdf exam questions and use our them immediately after they pay successfully. Our system will send our Latest 1Z0-517 Exam Cram Pdf learning prep in the form of mails to the client in 5-10 minutes after their successful payment.

24/7 customer support is favorable to candidates who can email us if they find any ambiguity in the 1Z0-517 Score Report exam dumps, our support will merely reply to your all 1Z0-517 Score Report exam product related queries. Royalholidayclubbed makes your 1Z0-517 Score Report exam preparation easy with it various quality features. Our 1Z0-517 Score Report exam braindumps come with 100% passing and refund guarantee.

Oracle 1Z0-517 Score Report - It is your right time to make your mark.

Now, let us show you why our 1Z0-517 Score Report exam questions are absolutely your good option. First of all, in accordance to the fast-pace changes of bank market, we follow the trend and provide the latest version of 1Z0-517 Score Report study materials to make sure you learn more knowledge. Secondly, since our 1Z0-517 Score Report training quiz appeared on the market, seldom do we have the cases of customer information disclosure. We really do a great job in this career!

But our 1Z0-517 Score Report real exam is high efficient which can pass the 1Z0-517 Score Report exam during a week. To prevent you from promiscuous state, we arranged our 1Z0-517 Score Report learning materials with clear parts of knowledge.

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 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: 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

Microsoft GH-500 - So 20-30 hours of study is enough for you to deal with the exam. They always treat customers with courtesy and respect to satisfy your need on our Huawei H19-490_V1.0 exam dumps. How can our Google Google-Workspace-Administrator practice materials become salable products? Their quality with low prices is unquestionable. Microsoft AI-102-KR - Our software is equipped with many new functions, such as timed and simulated test functions. The questions and answers of our IAPP CIPP-US study tool have simplified the important information and seized the focus and are updated frequently by experts to follow the popular trend in the industry.

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