|
|
 |
1Z0-517 Valid Test Simulator Online & Oracle Authorized 1Z0-517 Pdf - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
As the feefbacks from our worthy customers praised that our 1Z0-517 Valid Test Simulator Online exam braindumps are having a good quality that the content of our 1Z0-517 Valid Test Simulator Online learning quiz is easy to be understood. About some esoteric points, our experts illustrate with examples for you. Our 1Z0-517 Valid Test Simulator Online learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-517 Valid Test Simulator Online study guide. Once users have any problems related to the 1Z0-517 Valid Test Simulator Online learning questions, our staff will help solve them as soon as possible. We consider the actual situation of the test-takers and provide them with high-quality learning materials at a reasonable price. Our 1Z0-517 Valid Test Simulator Online study materials deserve your purchasing.
E Business Suite 1Z0-517 I hope we have enough sincerity to impress you.
E Business Suite 1Z0-517 Valid Test Simulator Online - Oracle EBS R12.1 Payables Essentials Come on! If you don't believe, you can give it a try. The passing rate is the best test for quality of our 1Z0-517 Latest Test Dumps Questions study materials.
Combined with your specific situation and the characteristics of our 1Z0-517 Valid Test Simulator Online exam questions, our professional services will recommend the most suitable version of 1Z0-517 Valid Test Simulator Online study materials for you. We introduce a free trial version of the 1Z0-517 Valid Test Simulator Online learning guide because we want users to see our sincerity. 1Z0-517 Valid Test Simulator Online exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z0-517 Valid Test Simulator Online - So, buy our products immediately!
We offer free demos of the 1Z0-517 Valid Test Simulator Online exam braindumps for your reference before you pay for them, for there are three versions of the 1Z0-517 Valid Test Simulator Online practice engine so that we also have three versions of the free demos. And we will send you the new updates if our experts make them freely. On condition that you fail the exam after using our 1Z0-517 Valid Test Simulator Online study guide unfortunately, we will switch other versions for you or give back full of your refund. All we do and the promises made are in your perspective.
If you are the first time to prepare the 1Z0-517 Valid Test Simulator Online exam, it is better to choose a type of good study materials. After all, you cannot understand the test syllabus in the whole round.
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
Because we endorse customers’ opinions and drive of passing the Palo Alto Networks SecOps-Pro certificate, so we are willing to offer help with full-strength. In our Royalholidayclubbed you can get the related Oracle Amazon AWS-Certified-Machine-Learning-Specialty-KR exam certification training tools. Just come to buy our Amazon AWS-Solutions-Associate-KR learning guide and you will love it. If you are still struggling to prepare for passing SAP C-HRHFC-2411 certification exam, at this moment Royalholidayclubbed can help you solve problem. Free demos are understandable and part of the HP HPE0-V25 exam materials as well as the newest information for your practice.
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
|
|