If you are still hesitate to choose our Goldmile-Infobiz, you can try to free download part of Oracle 1Z1-517 Braindumps Files exam certification exam questions and answers provided in our Goldmile-Infobiz. So that you can know the high reliability of our Goldmile-Infobiz. Our Goldmile-Infobiz will be your best selection and guarantee to pass Oracle 1Z1-517 Braindumps Files exam certification. One is PDF, and other is software, it is easy to download. The IT professionals and industrious experts in Goldmile-Infobiz make full use of their knowledge and experience to provide the best products for the candidates. You can free download part of practice questions and answers of Oracle certification 1Z1-517 Braindumps Files exam online as a try.
E Business Suite 1Z1-517 If you have a faith, then go to defend it.
E Business Suite 1Z1-517 Braindumps Files - Oracle EBS R12.1 Payables Essentials Many people think that passing some difficult IT certification exams needs to be proficient in much of IT expertise and only these IT personnels who grasp the comprehensive IT knowledge would be able to enroll in the exam. When you suspect your level of knowledge, and cramming before the exam, do you think of how to pass the Oracle 1Z1-517 Updated Test Cram exam with confidence? Do not worry, Goldmile-Infobiz is the only provider of training materials that can help you to pass the exam. Our training materials, including questions and answers, the pass rate can reach 100%.
Goldmile-Infobiz can provide you a pertinence training and high quality exercises, which is your best preparation for your first time to attend Oracle certification 1Z1-517 Braindumps Files exam. Goldmile-Infobiz's exercises are very similar with the real exam, which can ensure you a successful passing the Oracle certification 1Z1-517 Braindumps Files exam. If you fail the exam, we will give you a full refund.
Oracle 1Z1-517 Braindumps Files - To selecte Goldmile-Infobiz is to choose success.
There are quite a few candidates of 1Z1-517 Braindumps Files certification exam have already started his career, and there are many examinees facing other challenges in life, so we provide candidates with the most efficient review method of 1Z1-517 Braindumps Files exam. In order to let you be rest assured to purchase our products, we offer a variety of versions of the samples of 1Z1-517 Braindumps Files study materials for your trial. We've helped countless examinees pass 1Z1-517 Braindumps Files exam, so we hope you can realize the benefits of our software that bring to you.
You can also request we provide you with the latest dumps at any time. If you want to know the latest exam questions, even if you have passed the certification test, Goldmile-Infobiz will also free update exam dumps for you.
1Z1-517 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
If you prepare based on our Cloud Security Alliance CCSK exam simulations files, you will feel easy to clear exam once certainly. Amazon MLA-C01-KR - Isn't there an easy way to help all candidates pass their exam successfully? Of course there is. Purchasing valid Microsoft AB-100 exam dumps is not a cheap thing for some candidates in the internet since there is so much different advertisement. No matter which process you are preparing for ACAMS CAMS7-KR exam, our exam software will be your best helper. CompTIA 220-1102 - If you make the best use of your time and obtain a useful certification you may get a senior position ahead of others.
Updated: May 27, 2022