Now we would like to introduce the 1Z1-517 Exam certification guide from our company to you. We sincerely hope that our study materials will help you through problems in a short time. As the talent competition increases in the labor market, it has become an accepted fact that the 1Z1-517 Exam certification has become an essential part for a lot of people, especial these people who are looking for a good job, because the certification can help more and more people receive the renewed attention from the leader of many big companies. You will become friends with better people. With higher salary, you can improve your quality of life by our 1Z1-517 Exam learning guide. It will be very easy for you to pass the exam and get the certification.
E Business Suite 1Z1-517 Goldmile-Infobiz have a huge senior IT expert team.
The industrious Goldmile-Infobiz's IT experts through their own expertise and experience continuously produce the latest Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam training materials to facilitate IT professionals to pass the Oracle certification 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam exam. Now please add Goldmile-Infobiz to your shopping cart. If you choose the help of Goldmile-Infobiz, we will spare no effort to help you pass the exam.
If you Goldmile-Infobiz, Goldmile-Infobiz can ensure you 100% pass Oracle certification 1Z1-517 Exam exam. If you fail to pass the exam, Goldmile-Infobiz will full refund to you.
Oracle 1Z1-517 Exam - But they have to do it.
Some sites provide Oracle 1Z1-517 Exam exam study materials on the Internet , but they do not have any reliable guarantee. Let me be clear here a core value problem of Goldmile-Infobiz. All Oracle exams are very important. In this era of rapid development of information technology, Goldmile-Infobiz just questions provided by one of them. Why do most people choose Goldmile-Infobiz? This is because the exam information provided by Goldmile-Infobiz will certainly be able to help you pass the exam. Why? Because it provides the most up-to-date information, which is the majority of candidates proved by practice.
With it, you will reach your goal, and can get the best results. If you want to achieve maximum results with minimum effort in a short period of time, and want to pass the Oracle 1Z1-517 Exam exam.
1Z1-517 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
Splunk SPLK-2002 - What we are doing now is incredible form of a guarantee. SAP C-ARCON-2508 - This is the advice to every IT candidate, and hope you can reach your dream of paradise. Microsoft AZ-204 - I can say without hesitation that this is definitely a targeted training material. Have you thought of how to easily pass Oracle Salesforce Service-Cloud-Consultant test? Have you found the trick? If you don't know what to do, I'll help you. This is turn out that select Goldmile-Infobiz's Oracle Microsoft AZ-900-KR exam training materials is to choose success.
Updated: May 27, 2022