By downloading the free demos you will catch on the basic essences of our 1Z0-517 Collection guide question and just look briefly at our practice materials you can feel the thoughtful and trendy of us. About difficult or equivocal points, our experts left notes to account for them. So 1Z0-517 Collection exam dumps are definitely valuable acquisitions. The successful endeavor of any kind of exam not only hinges on the effort the exam candidates paid, but the quality of practice materials’ usefulness. We trust you willpower, and we provide the high quality and high-effective 1Z0-517 Collection exam torrent here. We make 1Z0-517 Collection exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
E Business Suite 1Z0-517 Our sales volumes are beyond your imagination.
Therefore, to solve these problems, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Collection test material is all kinds of qualification examination, the content of the difficult point analysis, let users in the vast amounts of find the information you need in the study materials, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Collection practice materials improve the user experience, to lay the foundation for good grades through qualification exam. If you still desperately cram knowledge and spend a lot of precious time and energy to prepare for passing Oracle certification 1Z0-517 Passing Score exam, and at the same time do not know how to choose a more effective shortcut to pass Oracle certification 1Z0-517 Passing Score exam. Now Goldmile-Infobiz provide you a effective method to pass Oracle certification 1Z0-517 Passing Score exam.
Our 1Z0-517 Collection test practice guide’ self-learning and self-evaluation functions, the statistics report function, the timing function and the function of stimulating the test could assist you to find your weak links, check your level, adjust the speed and have a warming up for the real exam. You will feel your choice to buy 1Z0-517 Collection exam dump is too right. Our 1Z0-517 Collection test questions are compiled by domestic first-rate experts and senior lecturer and the contents of them contain all the important information about the test and all the possible answers of the questions which maybe appear in the test.
Oracle 1Z0-517 Collection - I wish you good luck.
Our 1Z0-517 Collection exam questions have three versions: the PDF, Software and APP online. Also, there will have no extra restrictions to your learning because different versions have different merits. All in all, you will not be forced to buy all versions of our 1Z0-517 Collection study materials. You have the final right to select. Please consider our 1Z0-517 Collection learning quiz carefully and you will get a beautiful future with its help.
Goldmile-Infobiz's latest training material about Oracle certification 1Z0-517 Collection exam have 95% similarity with the real test. If you use Goldmile-Infobiz'straining program, you can 100% pass the exam.
1Z0-517 PDF DEMO:
QUESTION NO: 1
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
B. Balancing Entities can be automatically secured at the Legal Entity level.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. There can be multiple Balancing Entities within an Operating Unit.
E. Each Balancing Entity must balance within itself.
Answer: C,D,E
QUESTION NO: 2
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: 3
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: 4
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: 5
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
The experts and professors of our company have designed the three different versions of the Oracle 1Z1-947 prep guide, including the PDF version, the online version and the software version. Oracle's Microsoft SC-400 exam certification is one of the most valuable contemporary of many exam certification. Users can easily pass the exam by learning our Juniper JN0-232 practice materials, and can learn some new knowledge, is the so-called live to learn old. Dear candidates, have you thought to participate in any Oracle IIBA CPOA exam training courses? In fact, you can take steps to pass the certification. And our EMC D-PSC-DS-01 learning prep can suit you most in this need for you will get the according certification as well as the latest information.
Updated: May 27, 2022