Oracle Exam 1Z0-517 Topic 4 Question 75 Discussion

Actual exam question for Oracle's 1Z0-517 exam

Question #: 75
Topic #: 4

[All 1Z0-517 Questions]

Select three processes that must be performed before closing the purchasing period. (Choose three.)

AProcess period-end receipt accruals.

BRun the Purchasing Account Analysis Report.

CProcess the remaining inventory transactions.

DRun and review the Uninvoiced Receipts Report.

ERun Transfer Journal Entries to the GL program from Receiving.

Show Suggested Answer

Suggested Answer: A, D, E

by Lorrine at Nov 17, 2024, 04:14 AM

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Gilma

6 days ago

This exam is like a game of Tetris - you gotta make sure all the pieces fit before you can clear the line!

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Coletta

10 days ago

C is the big one, you don't want any stragglers left in inventory. Gotta tidy that up.

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Jaime

12 days ago

I believe processing the remaining inventory transactions is crucial as well. It helps ensure accuracy in the financial records.

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Frank

14 days ago

I agree with Alesia. Running and reviewing the Uninvoiced Receipts Report is also important.

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Bonita

14 days ago

B is a must for me. Can't close the books without analyzing that purchasing data!

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Elvera

16 days ago

A, D, and E for sure. Gotta make sure all those receipts are accounted for before we can close out the period.

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Shantell

5 days ago

A, D, and E are definitely important steps to take before closing the purchasing period.

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Ciara

7 days ago

A, D, and E are definitely important steps to take before closing the purchasing period.

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Rodolfo

7 days ago

I agree, we need to process the remaining inventory transactions as well to ensure everything is accounted for.

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Alesia

19 days ago

I think we need to process period-end receipt accruals before closing the purchasing period.

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