Our company is considerably cautious in the selection of talent and always hires employees with store of specialized knowledge and skills on our 1Z1-517 Free exam questions. All the members of our experts and working staff maintain a high sense of responsibility, which is why there are so many people choose our 1Z1-517 Free exam materials and to be our long-term partner. Believe in our 1Z1-517 Free study guide, and you will have a brighter future! The purpose of providing demo is to let customers understand our part of the topic and what is the form of our 1Z1-517 Free study materials when it is opened. In our minds, these two things are that customers who care about the 1Z1-517 Free exam may be concerned about most. If you are used to reading paper with our 1Z1-517 Free study materials for most of the time, you can eliminate your concerns.
E Business Suite 1Z1-517 If I just said, you may be not believe that.
E Business Suite 1Z1-517 Free - Oracle EBS R12.1 Payables Essentials You can download learning materials to your mobile phone and study at anytime, anywhere. It is a professional IT exam training site. With it, your exam problems will be solved.
Therefore, we sincerely wish you can attempt to our 1Z1-517 Free test question. Practice and diligence make perfect. Every one looks forward to becoming an excellent person.
Oracle 1Z1-517 Free - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Free practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Free certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Free brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Free dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Free exam in short time. You can always consult our 1Z1-517 Free certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
Our Oracle Microsoft AZ-204-KR exam brain dumps are regularly updated with the help of seasoned professionals. SAP C_BCBTM_2509 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. DSCI DCPLA - We take the rights of the consumer into consideration. Some of the test data on the site is free, but more importantly is that it provides a realistic simulation exercises that can help you to pass the Oracle Fortinet NSE4_FGT_AD-7.6 exam. At the same time, our Amazon SAP-C02 quiz torrent has summarized some features and rules of the cloze test to help customers successfully pass their exams.
Updated: May 27, 2022