If you can choose to trust us, I believe you will have a good experience when you use the 1Z0-517 Exam Bootcamp study guide, and you can pass the exam and get a good grade in the test 1Z0-517 Exam Bootcamp certification. With the qualification certificate, you are qualified to do this professional job. Therefore, getting the test 1Z0-517 Exam Bootcamp certification is of vital importance to our future employment. Many customers claimed that our study materials made them at once enlightened after using them for review. If you are still tentative about our 1Z0-517 Exam Bootcamp exam dumps, and some exam candidate remain ambivalent to the decision of whether to choose our 1Z0-517 Exam Bootcamp training materials, there are free demos for your reference for we understand your hesitation. If we miss the opportunity, we will accomplish nothing.
E Business Suite 1Z0-517 Our staff will help you with genial attitude.
So our study materials are helpful to your preparation of the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Bootcamp exam. At the same time, 1Z0-517 Exam Cram Review 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. 1Z0-517 Exam Cram Review exam guide will be the most professional and dedicated tutor you have ever met, you can download and use it with complete confidence.
In the end, you will become an excellent talent. As you know, the 1Z0-517 Exam Bootcamp certificate is hard to get for most people. But our 1Z0-517 Exam Bootcamp study guide will offer you the most professional guidance.
Oracle 1Z0-517 Exam Bootcamp - Come on!
In traditional views, 1Z0-517 Exam Bootcamp 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 1Z0-517 Exam Bootcamp learning questions are not doing that way. According to data from former exam candidates, the passing rate has up to 98 to 100 percent. There are adequate content to help you pass the 1Z0-517 Exam Bootcamp exam with least time and money.
We introduce a free trial version of the 1Z0-517 Exam Bootcamp learning guide because we want users to see our sincerity. 1Z0-517 Exam Bootcamp exam prep sincerely hopes that you can achieve your goals and realize your dreams.
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
In today's highly developed and toughly competitive society, professional certificates are playing crucial importance for individuals like Huawei H19-485_V1.0. Don't worry about channels to the best Microsoft MS-700-KR study materials so many exam candidates admire our generosity of offering help for them. Do no miss this little benefit we offer for we give some discounts on our PCA CSDB exam questions from time to time though the price of our PCA CSDB study guide is already favourable. CompTIA CAS-005 - All we do and the promises made are in your perspective. The high pass rate of our Real Estate New-Jersey-Real-Estate-Salesperson exam guide is not only a reflection of the quality of our learning materials, but also shows the professionalism and authority of our expert team on Real Estate New-Jersey-Real-Estate-Salesperson practice engine.
Updated: May 27, 2022