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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 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
QUESTION NO: 5 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
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Updated: May 27, 2022
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E Business Suite 1Z1-517 We also provide the free demo for your reference.
E Business Suite 1Z1-517 Experience - Oracle EBS R12.1 Payables Essentials You’ve heard it right. The 1Z1-517 Brain Exam training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-517 Brain Exam exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z1-517 Experience study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-517 Experience actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
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With our professional experts’ unremitting efforts on the reform of our 1Z1-517 Experience guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z1-517 Experience study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z1-517 Experience practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z1-517 Experience exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z1-517 Experience training materials checked and revised by our exam professionals after your purchase constantly for a year.
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 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
QUESTION NO: 5 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
ServiceNow CIS-RCI - We provide a smooth road for you to success. You will feel grateful to choose our CISI IFC learning quiz! Usually you may take months to review a professional exam, but with CheckPoint 156-315.81 exam guide, you only need to spend 20-30 hours to review before the exam, and with our CheckPoint 156-315.81 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our SAP C-S4CS-2508 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Huawei H13-921_V1.5 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
As an enthusiasts in IT industry, are you preparing for the important 1Z1-517 Experience exam? Why not let our Goldmile-Infobiz to help you? We provide not only the guarantee for you to pass 1Z1-517 Experience exam, but also the relaxing procedure of 1Z1-517 Experience exam preparation and the better after-sale service. We deeply know that the pass rate is the most important. As is well known to us, our passing rate has been high; Ninety-nine percent of people who used our 1Z1-517 Experience real braindumps have passed their exams and get the certificates. Not every company can make such a promise of "no help, full refund" as our Goldmile-Infobiz.
E Business Suite 1Z1-517 We also provide the free demo for your reference.
E Business Suite 1Z1-517 Experience - Oracle EBS R12.1 Payables Essentials You’ve heard it right. The 1Z1-517 Brain Exam training pdf provided by Goldmile-Infobiz is really the best reference material you can get from anywhere. The experts of Goldmile-Infobiz are trying their best to develop and research the high quality and 1Z1-517 Brain Exam exam preparation material to help you strengthen technical job skills.
Besides, the pollster conducted surveys of public opinions of our 1Z1-517 Experience study engine and get desirable outcomes that more than 98 percent of exam candidates feel rewarding after using our 1Z1-517 Experience actual exam. And we enjoy their warm feedbacks to show and prove that we really did a good job in this career. You can totally rely on us!
Oracle 1Z1-517 Experience - So customer orientation is the beliefs we honor.
With our professional experts’ unremitting efforts on the reform of our 1Z1-517 Experience guide materials, we can make sure that you can be focused and well-targeted in the shortest time when you are preparing a test, simplify complex and ambiguous contents. With the assistance of our 1Z1-517 Experience study guide you will be more distinctive than your fellow workers. For all the above services of our 1Z1-517 Experience practice engine can enable your study more time-saving and energy-saving.
You can have a free try for downloading our 1Z1-517 Experience exam demo before you buy our products. What’s more, you can acquire the latest version of 1Z1-517 Experience training materials checked and revised by our exam professionals after your purchase constantly for a year.
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 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
QUESTION NO: 5 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
ServiceNow CIS-RCI - We provide a smooth road for you to success. You will feel grateful to choose our CISI IFC learning quiz! Usually you may take months to review a professional exam, but with CheckPoint 156-315.81 exam guide, you only need to spend 20-30 hours to review before the exam, and with our CheckPoint 156-315.81 study materials, you will no longer need any other review materials, because our learning dumps have already included all the important test points. Since our SAP C-S4CS-2508 exam torrent is designed on the purpose to be understood by our customers all over the world, it is compiled into the simplest language to save time and efforts. Huawei H13-921_V1.5 - We offer free demos of our for your reference, and send you the new updates if our experts make them freely.
