To get the 1Z0-517 Test Duration certification is considered as the most direct-viewing way to make big change in your professional profile, and we are the exact 1Z0-517 Test Duration exam braindumps vendor. If you have a try on our free demos of our 1Z0-517 Test Duration study guide, you will choose us! You should make progress to get what you want and move fast if you are a man with ambition. With the help of our 1Z0-517 Test Duration exam questions, your review process will no longer be full of pressure and anxiety. With our 1Z0-517 Test Duration study materials, only should you take about 20 - 30 hours to preparation can you attend the exam. For consolidation of your learning, our Oracle EBS R12.1 Payables Essentials dumps also provide you sets of practice questions and answers.
E Business Suite 1Z0-517 We sincerely offer you 24/7 online service.
E Business Suite 1Z0-517 Test Duration - Oracle EBS R12.1 Payables Essentials I believe that people want to have good prospects of career whatever industry they work in. If only you open it in the environment with the network for the first time you can use our 1Z0-517 Latest Test Simulator Free training materials in the off-line condition later. It depends on the client to choose the version they favor to learn our 1Z0-517 Latest Test Simulator Free study materials.
In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification 1Z0-517 Test Duration exam as an attempt.
Oracle 1Z0-517 Test Duration - Within a year, we provide free updates.
Our 1Z0-517 Test Duration test braindumps are in the leading position in the editorial market, and our advanced operating system for 1Z0-517 Test Duration latest exam torrent has won wide recognition. As long as you choose our 1Z0-517 Test Duration exam questions and pay successfully, you do not have to worry about receiving our learning materials for a long time. We assure you that you only need to wait 5-10 minutes and you will receive our 1Z0-517 Test Duration exam questions which are sent by our system. When you start learning, you will find a lot of small buttons, which are designed carefully. You can choose different ways of operation according to your learning habits to help you learn effectively.
Because the training materials it provides to the IT industry have no-limited applicability. This is the achievement made by IT experts in Goldmile-Infobiz after a long period of time.
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 our Amazon AWS-Developer-KR exam dumps are the best! If you are still study hard to prepare the Oracle Microsoft MS-900-KR exam, you're wrong. You can also know how to contact us and what other client’s evaluations about our Scrum SAFe-Practitioner test braindumps. CIPS L5M5 - Do not feel that you have no ability, and don't doubt yourself. ACAMS CAMS-CN - If our Oracle EBS R12.1 Payables Essentials guide torrent can’t help you pass the exam, we will refund you in full.
Updated: May 27, 2022