The excellent quality of our 1Z1-517 Materials exam dumps content, their relevance with the actual 1Z1-517 Materials exam needs and their interactive and simple format will prove them superior and quite pertinent to your needs and requirements. If you just make sure learning of the content in the guide, there is no reason of losing the 1Z1-517 Materials exam. Review the products offered by us by downloading 1Z1-517 Materials free demos and compare them with the study material offered in online course free and vendors' files. In this case, we need a professional 1Z1-517 Materials certification, which will help us stand out of the crowd and knock out the door of great company. In the era of informational globalization, the world has witnessed climax of science and technology development, and has enjoyed the prosperity of various scientific blooms. We are here divide grieves with you to help you pass your 1Z1-517 Materials exam with ease.
E Business Suite 1Z1-517 You can consult our staff online.
E Business Suite 1Z1-517 Materials - Oracle EBS R12.1 Payables Essentials And the price of our exam prep is quite favourable! Providing various and efficient Latest Braindumps 1Z1-517 Free Download exam preparation with reasonable prices and discounts, satisfy your need with considerate after-sales services and we give back all your refund entirely once you fail the Latest Braindumps 1Z1-517 Free Download test unluckily. All those features roll into one.
1Z1-517 Materials study guide provides free trial services, so that you can gain some information about our study contents, topics and how to make full use of the software before purchasing. It’s a good way for you to choose what kind of 1Z1-517 Materials training prep is suitable and make the right choice to avoid unnecessary waste. Our purchase process is of the safety and stability if you have any trouble in the purchasing 1Z1-517 Materials practice materials or trail process, you can contact us immediately.
Oracle 1Z1-517 Materials - You will become friends with better people.
The 1Z1-517 Materials learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z1-517 Materials study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z1-517 Materials exam than other people.
In a year after your payment, we will inform you that when the 1Z1-517 Materials exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z1-517 Materials exam 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
Microsoft SC-900 - Almost all the candidates who are ready for the qualifying examination know our products. We have clear data collected from customers who chose our CIPS L5M6 practice braindumps, and the passing rate is 98-100 percent. After using our VMware 2V0-17.25 study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Huawei H12-611_V2.0 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. Fortinet NSE6_SDW_AD-7.6 - In the face of their excellent resume, you must improve your strength to keep your position!
Updated: May 27, 2022