Do you wonder why so many peers can successfully pass 1Z0-517 Test Tips exam? Are also you eager to obtain 1Z0-517 Test Tips exam certification? Now I tell you that the key that they successfully pass the exam is owing to using our 1Z0-517 Test Tips exam software provided by our Goldmile-Infobiz. Our 1Z0-517 Test Tips exam software offers comprehensive and diverse questions, professional answer analysis and one-year free update service after successful payment; with the help of our 1Z0-517 Test Tips exam software, you can improve your study ability to obtain 1Z0-517 Test Tips exam certification. Valid 1Z0-517 Test Tips real dumps will the guarantee of your success and make you more confident in your career. Our website always checks the update of 1Z0-517 Test Tips test questions to ensure the accuracy of our study materials and keep the most up-to-dated exam requirements. In order to reduce more stress for you, we promise you if you fail the exam, what you need to do is to send your scanned unqualified transcripts to our email box.
E Business Suite 1Z0-517 We provide one –year free updates; 3.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Tips actual exam. If you master all key knowledge points, you get a wonderful score. If you choose our 1Z0-517 Latest Test Questions Vce exam review questions, you can share fast download.
We have testified more and more candidates’ triumph with our 1Z0-517 Test Tips practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z0-517 Test Tips exam dumps.
Oracle 1Z0-517 Test Tips exam preparation is a hard subject.
Our 1Z0-517 Test Tips exam review contains the latest test questions and accurate answers along with the professional explanations. A little attention to prepare 1Z0-517 Test Tips practice test will improve your skills to clear exam with high passing score. For most busy IT workers, 1Z0-517 Test Tips dumps pdf is the best alternative to your time and money to secure the way of success in the IT filed.
For example, you will learn how to remember the exam focus as much as possible in unit time and draw inferences about other cases from one instance. Under the instruction of our 1Z0-517 Test Tips exam torrent, you can finish the preparing period in a very short time and even pass the exam successful, thus helping you save lot of time and energy and be more productive with our Oracle EBS R12.1 Payables Essentials prep torrent.
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 Adobe AD0-E117 vce braindumps are the best preparation materials for the certification exam and the guarantee of clearing exam quickly with less effort. If you really long for recognition and success, you had better choose our Fortinet FCSS_SASE_AD-25 exam demo since no other exam demo has better quality than ours. As the questions of our Juniper JN0-336 exam dumps are involved with heated issues and customers who prepare for the Juniper JN0-336 exams must haven’t enough time to keep trace of Juniper JN0-336 exams all day long. Our career is inextricably linked with your development at least in the ASQ CSSBB practice exam’s perspective. PMI PMP-KR - The unique questions and answers will definitely impress you with the information packed in them and it will help you to take a decision in their favor.
Updated: May 27, 2022