The training materials of Goldmile-Infobiz are the product that through the test of practice. Many candidates proved it does 100% pass the exam. With it, you will reach your goal, and can get the best results. What we are doing now is incredible form of a guarantee. Goldmile-Infobiz guarantee passing rate of 100%, you use your Oracle 1Z0-517 Exam Questions exam to try our Oracle 1Z0-517 Exam Questions training products, this is correct, we can guarantee your success. This is the advice to every IT candidate, and hope you can reach your dream of paradise.
E Business Suite 1Z0-517 A bad situation can show special integrity.
E Business Suite 1Z0-517 Exam Questions - Oracle EBS R12.1 Payables Essentials So we try our best to extend our dumps, and our Goldmile-Infobiz elite comprehensively analyze the dumps so that you are easy to use it. Since to choose to participate in the Oracle New 1Z0-517 Learning Materials certification exam, of course, it is necessary to have to go through. This is also the performance that you are strong-willed.
Probably many people have told you how difficult the 1Z0-517 Exam Questions exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z0-517 Exam Questions exam. Our strong IT team can provide you the 1Z0-517 Exam Questions exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z0-517 Exam Questions t have a try, and you can rest assured t purchase it. We can be along with you in the development of IT industry.
Oracle 1Z0-517 Exam Questions - We provide one-year customer service; 4.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-517 Exam Questions actual exam. We try our best to renovate and update our 1Z0-517 Exam Questions study materials in order to help you fill the knowledge gap during your learning process, thus increasing your confidence and success rate. At the same time, 1Z0-517 Exam Questions preparation baindumps can keep pace with the digitized world by providing timely application. You will never fell disappointed with our 1Z0-517 Exam Questions exam quiz.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Exam Questions exam review questions and you will clear exams.
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
We have testified more and more candidates’ triumph with our IBM C1000-200 practice materials. PMI PMP-CN - Please totally trust the accuracy of questions and answers. By selecting our CISI IFC training material, you will be able to pass the CISI IFC exam in the first attempt. The Oracle 1Z0-947 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. We provide high quality and easy to understand Amazon AIF-C01 dumps with verified Oracle Amazon AIF-C01 for all the professionals who are looking to pass the Oracle Amazon AIF-C01 exam in the first attempt.
Updated: May 27, 2022