In this competitive society, being good at something is able to take up a large advantage, especially in the IT industry. Gaining some IT authentication certificate is very useful. Oracle 1Z0-517 Test Pdf is a certification exam to test the IT professional knowledge level and has a Pivotal position in the IT industry. First of all, our researchers have made great efforts to ensure that the data scoring system of our 1Z0-517 Test Pdf test questions can stand the test of practicality. Once you have completed your study tasks and submitted your training results, the evaluation system will begin to quickly and accurately perform statistical assessments of your marks on the 1Z0-517 Test Pdf exam torrent. Goldmile-Infobiz site has always been committed to provide candidates with a real Oracle 1Z0-517 Test Pdf certification exam training materials.
E Business Suite 1Z0-517 You must work hard to upgrade your IT skills.
E Business Suite 1Z0-517 Test Pdf - Oracle EBS R12.1 Payables Essentials It is very easy and convenient to use and find. For easy use, Goldmile-Infobiz provides you with different version exam dumps. PDF version dumps are easy to read and reproduce the real exam.
Our experts are constantly looking for creative way to immortalize our 1Z0-517 Test Pdf actual exam in this line. Their masterpieces are instrumental to offer help and improve your performance in the real exam. Being dedicated to these practice materials painstakingly and pooling useful points into our 1Z0-517 Test Pdf exam materials with perfect arrangement and scientific compilation of messages, our 1Z0-517 Test Pdf practice materials can propel the exam candidates to practice with efficiency.
We believe that you will like our Oracle 1Z0-517 Test Pdf exam prep.
Welcome to Goldmile-Infobiz-the online website for providing you with the latest and valid Oracle study material. Here you will find the updated study dumps and training pdf for your 1Z0-517 Test Pdf certification. Our 1Z0-517 Test Pdf practice torrent offers you the realistic and accurate simulations of the real test. The 1Z0-517 Test Pdf questions & answers are so valid and updated with detail explanations which make you easy to understand and master. The aim of our 1Z0-517 Test Pdf practice torrent is to help you successfully pass.
You can take the 1Z0-517 Test Pdf training materials and pass it without any difficulty. Now is not the time to be afraid to take any more difficult 1Z0-517 Test Pdf certification 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
Our website offer a smart and cost-efficient way to prepare HP HPE2-W12 exam tests and become a certified IT professional in the IT field. And if you still don't believe what we are saying, you can log on our platform right now and get a trial version of PMI PMP-CN study engine for free to experience the magic of it. You can use ACAMS CAMS soft test simulator on any other computer as you like offline. Every day we are learning new knowledge, but also constantly forgotten knowledge before, can say that we have been in a process of memory and forger, but how to make our knowledge for a long time high quality stored in our minds? This requires a good memory approach, and the Amazon DOP-C02-KR study braindumps do it well. Microsoft PL-200 - Choosing our products is choosing success.
Updated: May 27, 2022