Our company attaches great importance to overall services on our 1Z0-517 Exam Price study guide, if there is any problem about the delivery of 1Z0-517 Exam Price exam materials, please let us know, a message or an email will be available. And no matter when you send us your information on the 1Z0-517 Exam Price practice engine, our kind and considerate online service will give you help since we provide our customers with assistant on our 1Z0-517 Exam Price training prep 24/7. Our 1Z0-517 Exam Price study questions have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. Our 1Z0-517 Exam Price guide torrent is compiled by experts and approved by the experienced professionals. Our 1Z0-517 Exam Price exam practice is carefully compiled after many years of practical effort and is adaptable to the needs of the 1Z0-517 Exam Price exam.
E Business Suite 1Z0-517 So you can have wide choices.
If you decide to buy the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Price study braindumps from our company, we can make sure that you will have the opportunity to enjoy the best online service provided by our excellent online workers. We believe that our study materials will have the ability to help all people pass their Pass4Sure 1Z0-517 Study Materials exam and get the related exam in the near future. Our company have the higher class operation system than other companies, so we can assure you that you can start to prepare for the Pass4Sure 1Z0-517 Study Materials exam with our study materials in the shortest time.
Through our investigation and analysis of the real problem over the years, our 1Z0-517 Exam Price prepare questions can accurately predict the annual 1Z0-517 Exam Price exams. In the actual exam process, users will encounter almost half of the problem is similar in our products. Even if the syllabus is changing every year, the 1Z0-517 Exam Price quiz guide’s experts still have the ability to master propositional trends.
Oracle 1Z0-517 Exam Price - They will help you 24/7 all the time.
Our 1Z0-517 Exam Price exam braindumps have become a brand that is good enough to stand out in the market. The high quality product like our 1Z0-517 Exam Price study quiz has no need to advertise everywhere, and exerts influential effects which are obvious and everlasting during your preparation. The exam candidates of our 1Z0-517 Exam Price study materials are the best living and breathing ads. Just look at the comments on the 1Z0-517 Exam Price training guide, you will know that how popular they are among the candidates.
We have free demos of our 1Z0-517 Exam Price exam questions for your information and the demos offer details of real exam contents. All contents of 1Z0-517 Exam Price practice quiz contain what need to be mastered.
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
You will find the exam is a piece of cake with the help of our ISQI CTFL-UT study materials. And our Fortinet NSE5_SSE_AD-7.6 training braindumps have became their best assistant on the way to pass the exam. And if you want to get all benefits like that, our Cisco 300-535 training quiz is your rudimentary steps to begin. WGU Managing-Cloud-Security - Just look at the comments on the website, then you will know that we have a lot of loyal customers. Under coordinated synergy of all staff, our Snowflake SOL-C01 practice braindumps achieved a higher level of perfection by keeping close attention with the trend of dynamic market.
Updated: May 27, 2022