Many people worry about buying electronic products on Internet, like our 1Z1-517 Questions preparation quiz, we must emphasize that our 1Z1-517 Questions simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z1-517 Questions exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus. And the best advantage of the software version is that it can simulate the real exam. Once you purchase our windows software of the 1Z1-517 Questions training engine, you can enjoy unrestricted downloading and installation of our 1Z1-517 Questions study guide. In the meantime, our service allows users to use more convenient and more in line with the user's operating habits, so you will not feel tired and enjoy your study.
E Business Suite 1Z1-517 So there is no matter of course.
E Business Suite 1Z1-517 Questions - Oracle EBS R12.1 Payables Essentials If you are not working hard, you will lose a lot of opportunities! In traditional views, 1Z1-517 Test Certification Cost practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-517 Test Certification Cost learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-517 Questions exam questions, our professional services will recommend the most suitable version of 1Z1-517 Questions study materials for you. We introduce a free trial version of the 1Z1-517 Questions learning guide because we want users to see our sincerity. 1Z1-517 Questions exam prep sincerely hopes that you can achieve your goals and realize your dreams.
Oracle 1Z1-517 Questions - In short, we live in an age full of challenges.
We are amenable to offer help by introducing our 1Z1-517 Questions real exam materials and they can help you pass the Oracle EBS R12.1 Payables Essentials practice exam efficiently. All knowledge is based on the real exam by the help of experts. By compiling the most important points of questions into our 1Z1-517 Questions guide prep our experts also amplify some difficult and important points. There is no doubt they are clear-cut and easy to understand to fulfill your any confusion about the exam. Our Oracle EBS R12.1 Payables Essentials exam question is applicable to all kinds of exam candidates who eager to pass the exam. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our 1Z1-517 Questions real exam materials.
We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. If you focus on the study materials from our company, you will find that the pass rate of our products is higher than other study materials in the market, yes, we have a 99% pass rate, which means if you take our the 1Z1-517 Questions study dump into consideration, it is very possible for you to pass your exam and get the related certification.
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
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: 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
ACAMS CAMS-CN - Because our study material is prepared strictly according to the exam outline by industry experts, whose purpose is to help students pass the exam smoothly. First, users can have a free trial of Fortinet FCP_FGT_AD-7.6 test prep, to help users better understand the Fortinet FCP_FGT_AD-7.6 study guide. Huawei H25-621_1.0 - Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Salesforce MC-101 - Believe that there is such a powerful expert help, our users will be able to successfully pass the qualification test to obtain the qualification certificate. Our NASM CPT practice questions enjoy great popularity in this line.
Updated: May 27, 2022