Choose the 1Z1-517 Exam Guide test guide absolutely excellent quality and reasonable price, because the more times the user buys the 1Z1-517 Exam Guide test guide, the more discounts he gets. In order to make the user's whole experience smoother, we also provide a thoughtful package of services. Once users have any problems related to the 1Z1-517 Exam Guide learning questions, our staff will help solve them as soon as possible. In light of the truth that different people have various learning habits, we launch three 1Z1-517 Exam Guide training questions demos for your guidance: the PDF, Software and the APP online. Just come to our official website and click on the corresponding website link of the 1Z1-517 Exam Guide exam materials, then seek the information you need, the test samples are easy to obtain. If you find any problems during use, you can give us feedback.
E Business Suite 1Z1-517 So there is no matter of course.
E Business Suite 1Z1-517 Exam Guide - Oracle EBS R12.1 Payables Essentials Come on! In traditional views, 1Z1-517 Latest Test Lab Questions practice materials need you to spare a large amount of time on them to accumulate the useful knowledge may appearing in the real exam. However, our 1Z1-517 Latest Test Lab Questions learning questions are not doing that way.
Combined with your specific situation and the characteristics of our 1Z1-517 Exam Guide exam questions, our professional services will recommend the most suitable version of 1Z1-517 Exam Guide study materials for you. We introduce a free trial version of the 1Z1-517 Exam Guide learning guide because we want users to see our sincerity. 1Z1-517 Exam Guide exam prep sincerely hopes that you can achieve your goals and realize your dreams.
The system of our Oracle 1Z1-517 Exam Guide latest exam file is great.
Your eligibility of getting a high standard of career situation will be improved if you can pass the exam, and our 1Z1-517 Exam Guide study guide are your most reliable ways to get it. You can feel assertive about your exam with our 100 guaranteed professional 1Z1-517 Exam Guide practice engine for you can see the comments on the websites, our high-quality of our 1Z1-517 Exam Guide learning materials are proved to be the most effective exam tool among the candidates.
If you buy and use the 1Z1-517 Exam Guide study materials from our company, you can complete the practice tests in a timed environment, receive grades and review test answers via video tutorials. You just need to download the software version of our 1Z1-517 Exam Guide study materials after you buy our study materials.
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
And our Microsoft AZ-204 test guide benefit exam candidates by improving their ability of coping the exam in two ways, first one is their basic knowledge of it. ACAMS CAMS7-KR - You must have no idea to choose which one. Last but not the least, they help our company develop brand image as well as help a great deal of exam candidates pass the exam with passing rate over 98 percent of our IIA IIA-CIA-Part2 real exam materials. HP HPE0-J68-KR - We believe that you must have paid more attention to the pass rate of the Oracle EBS R12.1 Payables Essentials exam questions. The Open Group OGBA-101 - Of course, if you fail to pass the exam, we will give you a 100% full refund.
Updated: May 27, 2022