Our 1Z0-517 Exam Simulator certification questions are close to the real exam and the questions and answers of the test bank cover the entire syllabus of the real exam and all the important information about the exam. Our 1Z0-517 Exam Simulator learning dump can stimulate the real exam’s environment to make the learners be personally on the scene and help the learners adjust the speed when they attend the real exam. To be convenient for the learners, our 1Z0-517 Exam Simulator certification questions provide the test practice software to help the learners check their learning results at any time. When you have purchased our 1Z0-517 Exam Simulator exam practice, but you do not know how to install it, we can also provide remote guidance to help you complete the installation. All in all, we will always be there to help you until you pass the 1Z0-517 Exam Simulator exam and get a certificate. Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time.
E Business Suite 1Z0-517 It is quite convenient.
1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Simulator practice exam will provide you with wholehearted service throughout your entire learning process. If you are better, you will have a more relaxed life. 1Z0-517 Reliable Test Guide Files guide materials allow you to increase the efficiency of your work.
That is to say that we can apply our App version on all kinds of eletronic devices, such as IPAD, computer and so on. And this version of our 1Z0-517 Exam Simulator practice engine can support a lot of systems, such as Windows, Mac,Android and so on. Maybe you want to keep our 1Z0-517 Exam Simulator exam guide available on your phone.
Oracle 1Z0-517 Exam Simulator - You will become friends with better people.
The 1Z0-517 Exam Simulator learning dumps from our company are very convenient for all people, including the convenient buying process, the download way and the study process and so on. Upon completion of your payment, you will receive the email from us in several minutes, and then you will have the right to use the Oracle EBS R12.1 Payables Essentials test guide from our company. In addition, there are three different versions for all people to choose. According to your actual situation, you can choose the suitable version from our 1Z0-517 Exam Simulator study question. We believe that the suitable version will help you improve your learning efficiency. It will be very easy for you to pass the exam and get the certification. More importantly, your will spend less time on preparing for 1Z0-517 Exam Simulator exam than other people.
In a year after your payment, we will inform you that when the 1Z0-517 Exam Simulator exam guide should be updated and send you the latest version. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Exam Simulator exam questions.
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
SAP C_S4PM2_2507 - Almost all the candidates who are ready for the qualifying examination know our products. We have clear data collected from customers who chose our Amazon AIF-C01 practice braindumps, and the passing rate is 98-100 percent. After using our Scaled Agile SAFe-Agilist study dumps, users can devote more time and energy to focus on their major and makes themselves more and more prominent in the professional field. To make our Huawei H25-621_1.0 simulating exam more precise, we do not mind splurge heavy money and effort to invite the most professional teams into our group. With our Fortinet NSE6_SDW_AD-7.6 study materials, you will pass the exam in the shortest possible time.
Updated: May 27, 2022