In addition, when you are in the real exam environment, you can learn to control your speed and quality in answering questions and form a good habit of doing exercise, so that you’re going to be fine in the Oracle EBS R12.1 Payables Essentials exam. Nowadays, seldom do the exam banks have such an integrated system to provide you a simulation test. You will gradually be aware of the great importance of stimulating the actual exam after learning about our 1Z1-517 Sheet study tool. The IT expert team use their knowledge and experience to make out the latest short-term effective training materials. This training materials is helpful to the candidates. Our 1Z1-517 Sheet quiz torrent can help you get out of trouble regain confidence and embrace a better life.
E Business Suite 1Z1-517 In order to success, don't miss Goldmile-Infobiz.
During your practice process, the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sheet test questions would be absorbed, which is time-saving and high-efficient. Certainly you have heard of Goldmile-Infobiz Oracle 1Z1-517 PDF VCE dumps. But have you tried it? We often hear this, “Goldmile-Infobiz questions and answers are really good reference materials, thanks to the dumps, I pass my exam successfully.” Goldmile-Infobiz has been favourably commented by the people who used its questions and answers.
In this high-speed world, a waste of time is equal to a waste of money. As an electronic product, our 1Z1-517 Sheet real study dumps have the distinct advantage of fast delivery. Once our customers pay successfully, we will check about your email address and other information to avoid any error, and send you the 1Z1-517 Sheet prep guide in 5-10 minutes, so you can get our 1Z1-517 Sheet exam questions at first time.
Oracle 1Z1-517 Sheet - Good chances are few.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z1-517 Sheet actual test and face the difficulty of certification exam ahead. It reminds you of your mistakes when you practice 1Z1-517 Sheet vce dumps next time and you can set your test time like in the formal test. Our 1Z1-517 Sheet training materials cover the most content of the real exam and the accuracy of our 1Z1-517 Sheet test answers is 100% guaranteed.
Whenever it is possible, you can begin your study as long as there has a computer. In addition, all installed 1Z1-517 Sheet study tool can be used normally.
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
ACAMS CAMS7-CN - When you decide to prepare for the Oracle certification, you must want to pass at first attempt. Please believe that ACAMS CAMS-KR learning materials will be your strongest backing from the time you buy our ACAMS CAMS-KR practice braindumps to the day you pass the exam. To get the ACFE CFE-Financial-Transactions-and-Fraud-Schemes certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact ACFE CFE-Financial-Transactions-and-Fraud-Schemes exam braindumps vendor. With the help of our Cisco 700-246 exam questions, your review process will no longer be full of pressure and anxiety. Doing them again and again, you enrich your knowledge and maximize chances of an outstanding ACFE CFE-Investigation exam success.
Updated: May 27, 2022