We believe that the trial version provided by our company will help you know about our study materials well and make the good choice for yourself. More importantly, the trial version of the 1Z0-517 Cert Exam exam questions from our company is free for all people. We believe that the trial version will help you a lot. Goldmile-Infobiz not only provide the products which have high quality to each candidate, but also provides a comprehensive after-sales service. If you are using our products, we will let you enjoy one year of free updates. Now you also have the opportunity to contact with the Oracle EBS R12.1 Payables Essentials test guide from our company.
E Business Suite 1Z0-517 So their perfection is unquestionable.
If you want to be accepted as an indispensable member in your working condition, and obliterate opponents from a great distance, start by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cert Exam exam prep to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Cert Exam exam now. Our experts have taken your worries seriously. They have made it easy to operate for all people.
Long time learning might makes your attention wondering but our effective 1Z0-517 Cert Exam study materials help you learn more in limited time with concentrated mind. Just visualize the feeling of achieving success by using our 1Z0-517 Cert Exam exam guide,so you can easily understand the importance of choosing a high quality and accuracy 1Z0-517 Cert Exam training engine. You will have handsome salary get higher chance of winning and separate the average from a long distance and so on.
Oracle 1Z0-517 Cert Exam - While it is not truth.
Oracle 1Z0-517 Cert Exam authentication certificate is the dream IT certificate of many people. Oracle certification 1Z0-517 Cert Exam exam is a examination to test the examinees' IT professional knowledge and experience, which need to master abundant IT knowledge and experience to pass. In order to grasp so much knowledge, generally, it need to spend a lot of time and energy to review many books. Goldmile-Infobiz is a website which can help you save time and energy to rapidly and efficiently master the Oracle certification 1Z0-517 Cert Exam exam related knowledge. If you are interested in Goldmile-Infobiz, you can first free download part of Goldmile-Infobiz's Oracle certification 1Z0-517 Cert Exam exam exercises and answers on the Internet as a try.
They give users access to information and exam, offering simulative testing environment when you participate it like in the classroom. And if you are afraid of the lack experience of the exam, our 1Z0-517 Cert Exam practice engine will be your good choice.
1Z0-517 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
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: 3
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: 4
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: 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
Feedbacks of many IT professionals who have passed Oracle certification APICS CSCP-KR exam prove that their successes benefit from Goldmile-Infobiz's help. So it is very necessary for you to try your best to get the Fortinet NSE7_OTS-7.2 certification in a short time. Microsoft AZ-305 study materials including the official Oracle Microsoft AZ-305 certification training courses, Oracle Microsoft AZ-305 self-paced training guide, Microsoft AZ-305 exam Goldmile-Infobiz and practice, Microsoft AZ-305 online exam Microsoft AZ-305 study guide. Microsoft PL-300-KR - All those versions of usage has been well-accepted by them. Huawei H28-315_V1.0 - With it, you will be brimming with confidence, fully to do the exam preparation.
Updated: May 27, 2022