There are no additional ads to disturb the user to use the Oracle EBS R12.1 Payables Essentials qualification question. Once you have submitted your practice time, 1Z1-517 Objectives study tool system will automatically complete your operation. After the user has purchased our 1Z1-517 Objectives learning materials, we will discover in the course of use that our product design is extremely scientific and reasonable. Our 1Z1-517 Objectives real exam materials are not exceptional also, in order to enjoy the best product experience, as long as the user is in use process found any problem, can timely feedback to us, for the first time you check our 1Z1-517 Objectives exam question performance, professional maintenance staff to help users solve problems. Our 1Z1-517 Objectives learning reference files have a high efficient product maintenance team, a professional staff every day real-time monitoring the use of the user environment and learning platform security, even in the incubation period, we can accurate solution for the user, for the use of the user to create a safer environment. In today's era, knowledge is becoming more and more important, and talents are becoming increasingly saturated.
E Business Suite 1Z1-517 You can really try it we will never let you down!
So our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Objectives practice materials are perfect paragon in this industry full of elucidating content for exam candidates of various degrees to use for reference. Then you can start learning our 1Z1-517 Valid Study Questions Free exam questions in preparation for the exam. After years of hard work, our 1Z1-517 Valid Study Questions Free guide training can take the leading position in the market.
We believe that your satisfactory is the drive force for our company. So on one hand, we adopt a reasonable price for you, ensures people whoever is rich or poor would have the equal access to buy our useful 1Z1-517 Objectives real study dumps. On the other hand, we provide you the responsible 24/7 service.
Oracle 1Z1-517 Objectives - Only firm people will reach the other side.
As you can see on our website, there are versions of the PDF, Software and APP online. PDF version of our 1Z1-517 Objectives study materials- it is legible to read and remember, and support customers’ printing request. Software version of our 1Z1-517 Objectives exam questions-It support simulation test system and times of setup has no restriction. Remember this version support Windows system users only. App online version of 1Z1-517 Objectives practice engine -Be suitable to all kinds of equipment or digital devices.
Our effort in building the content of our 1Z1-517 Objectives learning questions lead to the development of learning guide and strengthen their perfection. Our 1Z1-517 Objectives practice braindumps beckon exam candidates around the world with our attractive characters.
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
So our Microsoft MB-700 study materials are elemental materials you cannot miss. The high quality product like our Real Estate Massachusetts-Real-Estate-Salesperson study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. We have free demos of our Adobe AD0-E137 exam questions for your information and the demos offer details of real exam contents. You will find the exam is a piece of cake with the help of our Fortinet FCSS_ADA_AR-6.7 study materials. And our Salesforce Analytics-Arch-201 training braindumps have became their best assistant on the way to pass the exam.
Updated: May 27, 2022