You are entitled to have full money back if you fail the exam even after getting our 1Z0-517 Dumps Pdf test prep. Our staff will help you with genial attitude. We esteem your variant choices so all these versions of 1Z0-517 Dumps Pdf study materials are made for your individual preference and inclination. Once their classmates or colleagues need to prepare an exam, they will soon introduce them to choose our 1Z0-517 Dumps Pdf study materials. So our study materials are helpful to your preparation of the 1Z0-517 Dumps Pdf exam. At the same time, 1Z0-517 Dumps Pdf exam torrent will also help you count the type of the wrong question, so that you will be more targeted in the later exercises and help you achieve a real improvement.
E Business Suite 1Z0-517 All in all, learning never stops!
In addition, the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Pdf exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. If you are still looking for your real interests and have no specific plan, our 1Z0-517 Valid Dumps exam questions can be your new challenge. Now, people are blundering.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Dumps Pdf preparation quiz, we must emphasize that our 1Z0-517 Dumps Pdf 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 1Z0-517 Dumps Pdf exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
The system of our Oracle 1Z0-517 Dumps Pdf latest exam file is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z0-517 Dumps Pdf study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z0-517 Dumps Pdf practice engine for you can see the comments on the websites, our high-quality of our 1Z0-517 Dumps Pdf learning materials are proved to be the most effective exam tool among the candidates.
You will have the right to start to try to simulate the real examination. We believe that the 1Z0-517 Dumps Pdf study materials from our company will not let you down.
1Z0-517 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 your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Payables Essentials exam and our CIPS L4M4 test guide can facilitate the process smoothly & successfully. If you are an ambitious person, our SAP C-BCBAI-2509 exam questions can be your best helper. CompTIA PK0-005 - All knowledge is based on the real exam by the help of experts. SAP C-SIGPM-2403 - As the old saying goes, practice is the only standard to testify truth. In order to gain the trust of new customers, Cisco 200-301-KR practice materials provide 100% pass rate guarantee for all purchasers.
Updated: May 27, 2022