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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
All customer information to purchase our VMware 2V0-17.25 guide torrent is confidential to outsides. APICS CSCP - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Amazon SAA-C03-KR exam are to be learned more. Cisco 300-415 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. The client can visit the website pages of our product and understand our SAP C-S4CS-2508 study materials in detail.
Updated: May 27, 2022
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1Z0-517 Questions Vce learning engine. We assure you that we will never sell users’ information on the 1Z0-517 Questions Vce exam questions because it is damaging our own reputation. Now let our Goldmile-Infobiz help you!
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
We offer guaranteed success with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce dumps questions on the first attempt, and you will be able to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
And If you’re skeptical about the quality of our Oracle 1Z0-517 Questions Vce exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-517 Questions Vce exam applicants experience by availing our products. Our methods are tested and proven by more than 90,000 successful Oracle certification examinees whose trusted Goldmile-Infobiz. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users.
Oracle 1Z0-517 Questions Vce - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z0-517 Questions Vce practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-517 Questions Vce real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-517 Questions Vceexam.
To get the Oracle 1Z0-517 Questions Vce exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high.
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
All customer information to purchase our VMware 2V0-17.25 guide torrent is confidential to outsides. APICS CSCP - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Amazon SAA-C03-KR exam are to be learned more. Cisco 300-415 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. The client can visit the website pages of our product and understand our SAP C-S4CS-2508 study materials in detail.
With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z0-517 Questions Vce exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z0-517 Questions Vce exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z0-517 Questions Vce exam software. But you don't need to worry about it at all when buying our 1Z0-517 Questions Vce learning engine. We assure you that we will never sell users’ information on the 1Z0-517 Questions Vce exam questions because it is damaging our own reputation. Now let our Goldmile-Infobiz help you!
E Business Suite 1Z0-517 So you can take a best preparation for the exam.
We offer guaranteed success with 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce dumps questions on the first attempt, and you will be able to pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions Vce exam in short time. Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
And If you’re skeptical about the quality of our Oracle 1Z0-517 Questions Vce exam dumps, you are more than welcome to try our demo for free and see what rest of the 1Z0-517 Questions Vce exam applicants experience by availing our products. Our methods are tested and proven by more than 90,000 successful Oracle certification examinees whose trusted Goldmile-Infobiz. Want to know what they said about us, visit our testimonial section and read first-hand experiences from verified users.
Oracle 1Z0-517 Questions Vce - It will help us to pass the exam successfully.
In every area, timing counts importantly. With the advantage of high efficiency, our 1Z0-517 Questions Vce practice materials help you avoid wasting time on selecting the important and precise content from the broad information. In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z0-517 Questions Vce real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z0-517 Questions Vceexam.
To get the Oracle 1Z0-517 Questions Vce exam certification is the goal of many IT people & Network professionals. The pass rate of Goldmile-Infobiz is incredibly high.
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
All customer information to purchase our VMware 2V0-17.25 guide torrent is confidential to outsides. APICS CSCP - Then, you need to upgrade and develop yourself. So you can see how you have done and know which kinds of questions of the Amazon SAA-C03-KR exam are to be learned more. Cisco 300-415 - Whatever exam you choose to take, Goldmile-Infobiz training dumps will be very helpful to you. The client can visit the website pages of our product and understand our SAP C-S4CS-2508 study materials in detail.
