Originating the 1Z1-517 Fee exam questions of our company from tenets of offering the most reliable backup for customers, and outstanding results have captured exam candidates’ heart for their functions. Our 1Z1-517 Fee practice materials can be subdivided into three versions. All those versions of usage has been well-accepted by them. It is well known that Goldmile-Infobiz provide excellent Oracle 1Z1-517 Fee exam certification materials. Many candidates do not have the confidence to win Oracle 1Z1-517 Fee certification exam, so you have to have Goldmile-Infobiz Oracle 1Z1-517 Fee exam training materials. Then, you will have enough confidence to pass your exam.
E Business Suite 1Z1-517 And you will find every version is charming.
1Z1-517 - Oracle EBS R12.1 Payables Essentials Fee test is one of the most important exams and the certificate will bring you benefits. All contents are passing rigid inspection. You will never find small mistakes such as spelling mistakes and typographical errors in our Exam 1Z1-517 Score learning guide.
Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time. If you don't believe what I say, you can know the information by asking around. Somebody must have been using Goldmile-Infobiz dumps.
Oracle 1Z1-517 Fee - We try our best to ensure 100% pass rate for you.
Of course, 1Z1-517 Fee simulating exam are guaranteed to be comprehensive while also ensuring the focus. We believe you have used a lot of 1Z1-517 Fee learning materials, so we are sure that you can feel the special features of 1Z1-517 Fee training questions. The most efficient our 1Z1-517 Fee study materials just want to help you pass the exam more smoothly. For our technicals are checking the changes of the questions and answers everyday to keep them the latest and valid ones.
So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. 1Z1-517 Fee exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
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
HP HPE2-W12 - The science and technology are very developed now. Also you can ask us any questions about Databricks Databricks-Certified-Professional-Data-Engineer exam any time as you like. So you can buy our Lpi 010-160 actual test guide without any misgivings. Adobe AD0-E137 study guide is the best product to help you achieve your goal. As we all know, the latest SAP C_ARSUM_2508 quiz prep has been widely spread since we entered into a new computer era.
Updated: May 27, 2022