|
|
 |
1Z0-517 Reliable Exam Sample Questions - Oracle Free 1Z0-517 Download - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
We have three packages of the 1Z0-517 Reliable Exam Sample Questions study materials: the PDF, Software and APP online and each one of them has its respect and different advantages. So you can choose as you like accoding to your study interest and hobbies. We strongly advise you to purchase all three packages of the 1Z0-517 Reliable Exam Sample Questions exam questions. With a good career, and of course you can create a steady stream of corporate and national interests, so as to promote the development of the national economy. If all of the IT staff can do like this the state will become stronger. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-517 Reliable Exam Sample Questions exam.
E Business Suite 1Z0-517 You can experience it in advance.
We always accept feedbacks from users, and take many of the good recommendations, resulting in a perfect Royalholidayclubbed Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Sample Questions exam materials. Our target is to reduce your pressure and improve your learning efficiency from preparing for Reliable 1Z0-517 Exam Review exam. If you still worry about your Reliable 1Z0-517 Exam Review exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our Reliable 1Z0-517 Exam Review free demo.
We guarantee that you can pass the exam easily. This certification exam can also help you tap into many new avenues and opportunities. This is really worth the price, the value it creates is far greater than the price.
Oracle Oracle 1Z0-517 Reliable Exam Sample Questions exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Reliable Exam Sample Questions test and want to get professional aid of questions and answers, Royalholidayclubbed 1Z0-517 Reliable Exam Sample Questions test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Reliable Exam Sample Questions test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Reliable Exam Sample Questions exam any time as you like.
With the dumps, you can pass Oracle 1Z0-517 Reliable Exam Sample Questions test with ease and get the certificate. Have you learned Royalholidayclubbed Oracle 1Z0-517 Reliable Exam Sample Questions exam dumps? Why do the people that have used Royalholidayclubbed dumps sing its praises? Do you really want to try it whether it have that so effective? Hurry to click Royalholidayclubbed to download our certification training materials.
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
Excellent Oracle Huawei H19-486_V1.0 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain Huawei H20-721_V1.0 exam certification. Firstly we provide one-year service warranty for every buyer who purchased Splunk SPLK-1002 valid exam collection materials. Huawei H20-913_V1.0 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our ISACA COBIT-2019 valid dumps are certified and tested by our senior IT professionals.
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
|
|