Especially those who study while working, you can save a lot of time easily. Goldmile-Infobiz's training materials are the thing which you most wanted. The IT expert team use their knowledge and experience to make out the latest short-term effective training materials. Our 1Z0-517 Free quiz torrent can help you get out of trouble regain confidence and embrace a better life. Our 1Z0-517 Free exam question can help you learn effectively and ultimately obtain the authority certification of Oracle, which will fully prove your ability and let you stand out in the labor market. Goldmile-Infobiz provides you not only with the best materials and also with excellent service.
E Business Suite 1Z0-517 Sharp tools make good work.
Industry experts hired by 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free exam guide helps you to formulate a perfect learning system, and to predict the direction of the exam, and make your learning easy and efficient. Our 1Z0-517 Valid Test Questions Fee free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our 1Z0-517 Valid Test Questions Fee vce braindumps will boost your confidence for taking the actual test because the pass rate of our preparation materials almost reach to 98%.
Our 1Z0-517 Free certification materials can help you transfer into a versatile talent. Many job seekers have successfully realized financial freedom with the assistance of our 1Z0-517 Free test training. All your dreams will be fully realized after you have obtained the 1Z0-517 Free certificate.
Oracle 1Z0-517 Free - They will thank you so much.
When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Now, make a risk-free investment in training and certification with the help of 1Z0-517 Free practice torrent. Our 1Z0-517 Free test engine allows you to practice until you think it is ok. Our 1Z0-517 Free questions are the best relevant and can hit the actual test, which lead you successfully pass. Please feel confident about your 1Z0-517 Free preparation with our 100% pass guarantee.
As long as you encounter obstacles in the learning process on our 1Z0-517 Free training guide, send us an email and we will solve it for you at the first time. Please believe that 1Z0-517 Free learning materials will be your strongest backing from the time you buy our 1Z0-517 Free practice braindumps to the day you 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
To get the Microsoft MS-700 certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact Microsoft MS-700 exam braindumps vendor. With the help of our Amazon AWS-Certified-Developer-Associate exam questions, your review process will no longer be full of pressure and anxiety. ASQ CMQ-OE - There is no such scene with Goldmile-Infobiz. As our company's flagship product, it has successfully helped countless candidates around the world to obtain the coveted The Open Group OGBA-101 certification. We guarantee your success in Databricks Associate-Developer-Apache-Spark-3.5 exam or get a full refund.
Updated: May 27, 2022