Goldmile-Infobiz ensure that the first time you take the exam will be able to pass the exam to obtain the exam certification. Because Goldmile-Infobiz can provide to you the highest quality analog Oracle 1Z0-517 Score Report Exam will take you into the exam step by step. Goldmile-Infobiz guarantee that Oracle 1Z0-517 Score Report exam questions and answers can help you to pass the exam successfully. If for any reason, a candidate fails in 1Z0-517 Score Report exam then he will be refunded his money after the refund process. Also, we offer 1 year free updates to our 1Z0-517 Score Report exam esteemed user, these updates are applicable to your account right from the date of purchase. You can control the kinds of questions and some of the problems and the time of each test.
E Business Suite 1Z0-517 Let us help you pass the exam.
E Business Suite 1Z0-517 Score Report - Oracle EBS R12.1 Payables Essentials Actually, you must not impoverish your ambition. The exam software with such guarantees will clear your worries about Valid Study 1Z0-517 Questions Files exam. It is no longer an accident for you to pass Valid Study 1Z0-517 Questions Files exam after you have use our Valid Study 1Z0-517 Questions Files exam software.
To prevent you from promiscuous state, we arranged our 1Z0-517 Score Report learning materials with clear parts of knowledge. Besides, without prolonged reparation you can pass the 1Z0-517 Score Report exam within a week long. Everyone's life course is irrevocable, so missing the opportunity of this time will be a pity.
Oracle 1Z0-517 Score Report - And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z0-517 Score Report exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z0-517 Score Report certificate and good communicator. And we believe that the key of our company's success is its people, skills, and experience on 1Z0-517 Score Report study guide. Over 50% of the account executives and directors have been with the Group for more than ten years. We have strong strenght to lead you to success!
For many people, it’s no panic passing the 1Z0-517 Score Report exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Score Report practice questions ,our products will revolutionize the issue.
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 customers can feel comfortable when they choose to buy our Fortinet NSE7_SOC_AR-7.6 study tool. With our Snowflake SOL-C01 learning questions, you can enjoy a lot of advantages over the other exam providers’. As a consequence of these problem, our SAP C-BCBAI-2509 test prep is totally designed for these study groups to improve their capability and efficiency when preparing for Oracle exams, thus inspiring them obtain the targeted SAP C-BCBAI-2509 certificate successfully. Palo Alto Networks XSIAM-Engineer - Join us and you will be one of them. Carefully testing and producing to match the certified quality standards of SAP C-S4CS-2508 exam materials, we have made specific statistic researches on the SAP C-S4CS-2508 practice materials.
Updated: May 27, 2022