You will never be frustrated by the fact that you can't solve a problem. With 1Z1-517 Discount question torrent, you will suddenly find the joy of learning and you will pass the professional qualification exam very easily. The goal of 1Z1-517 Discount exam torrent is to help users pass the exam with the shortest possible time and effort. 1Z1-517 Discount practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z1-517 Discount learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z1-517 Discount test prep, our after-sale services can update your existing 1Z1-517 Discount study quiz within a year and a discount more than one year. Our 1Z1-517 Discount study materials are very popular in the international market and enjoy wide praise by the people in and outside the circle.
E Business Suite 1Z1-517 Need any help, please contact with us again!
E Business Suite 1Z1-517 Discount - Oracle EBS R12.1 Payables Essentials As the old saying goes people change with the times. Our questions and answers are based on the real exam and conform to the popular trend in the industry. You only need 20-30 hours to learn Oracle EBS R12.1 Payables Essentials exam torrent and prepare the exam.
We believe that getting the newest information about the exam will help all customers pass the 1Z1-517 Discount exam easily. If you purchase our study materials, you will have the opportunity to get the newest information about the 1Z1-517 Discount exam. More importantly, the updating system of our company is free for all customers.
Oracle 1Z1-517 Discount - But it doesn't matter.
With the increasing marketization, the product experience marketing has been praised by the consumer market and the industry. Attract users interested in product marketing to know just the first step, the most important is to be designed to allow the user to try before buying the Oracle EBS R12.1 Payables Essentials study training dumps, so we provide free pre-sale experience to help users to better understand our products. The user only needs to submit his E-mail address and apply for free trial online, and our system will soon send free demonstration research materials of 1Z1-517 Discount latest questions to download. If the user is still unsure which is best for him, consider applying for a free trial of several different types of test materials. It is believed that through comparative analysis, users will be able to choose the most satisfactory 1Z1-517 Discount test guide.
And this version also helps establish the confidence of the candidates when they attend the 1Z1-517 Discount exam after practicing. Because of the different habits and personal devices, requirements for the version of our 1Z1-517 Discount exam questions vary from person to person.
1Z1-517 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
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: 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
Scaled Agile SAFe-Agilist - Our Oracle training materials are famous at home and abroad, the main reason is because we have other companies that do not have core competitiveness, there are many complicated similar products on the market, if you want to stand out is the selling point of needs its own. Our ICF ICF-ACC exam guide question is recognized as the standard and authorized study materials and is widely commended at home and abroad. Microsoft PL-300-KR - Our after-sales service staff will be on-line service 24 hours a day, 7 days a week. No matter in the day or on the night, you can consult us the relevant information about our Microsoft PL-900-KR preparation exam through the way of chatting online or sending emails. During the learning process on our Microsoft AZ-305 study materials, you can contact us anytime if you encounter any problems.
Updated: May 27, 2022