|
|
 |
1Z0-517 Test Book & Oracle 1Z0-517 Simulation Questions - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
Our experts have plenty of experience in meeting the requirement of our customers and try to deliver satisfied 1Z0-517 Test Book exam guides to them. Our 1Z0-517 Test Book exam prepare is definitely better choice to help you go through the test. Our company keeps pace with contemporary talent development and makes every learners fit in the needs of the society. To ensure that our products are of the highest quality, we have tapped the services of Oracle experts to review and evaluate our 1Z0-517 Test Book certification test materials. In fact, we continuously provide updates to every customer to ensure that our 1Z0-517 Test Book products can cope with the fast changing trends in 1Z0-517 Test Book certification programs. We also welcome the suggestions from our customers, as long as our clients propose rationally.
E Business Suite 1Z0-517 Actually, you must not impoverish your ambition.
Now, let us show you why our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Book exam questions are absolutely your good option. Besides, without prolonged reparation you can pass the 1Z0-517 Reliable Exam Answers exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-517 Test Book certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-517 Test Book guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-517 Test Book learning questions.
Only 20-30 hours on our 1Z0-517 Test Book learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 Test Book study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-517 Test Book study materials can satisfy their wishes and they only spare little time to prepare for exam.
And it is easy to learn and understand our 1Z0-517 Test Book exam questions. When you see other people in different industry who feel relaxed with high salary, do you want to try another field? And is the difficulty of learning a new piece of knowledge often deterring you? It doesn't matter, now 1Z0-517 Test Book practice exam offers you a great opportunity to enter a new industry.
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
We can make sure that our GIAC GRTP study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. Take a look at Microsoft AZ-500 preparation exam, and maybe you'll find that's exactly what you've always wanted. We can promise that if you buy our products, it will be very easy for you to pass your Oracle 1Z0-1079-24 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good SAP C-C4H56-2411 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good SAP C-C4H56-2411 study guide. With a total new perspective, Fortinet NSE7_OTS-7.2 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
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
|
|