After decades of hard work, our products are currently in a leading position in the same kind of education market, our 1Z1-517 Exam Questions learning materials, with their excellent quality and constantly improved operating system, In many areas won the unanimous endorsement of many international customers. Advanced operating systems enable users to quickly log in and use, in constant practice and theoretical research, our 1Z1-517 Exam Questions learning materials have come up with more efficient operating system to meet user needs, so we can assure users here , after user payment , users can perform a review of the 1Z1-517 Exam Questions exam in real time , because our advanced operating system will immediately send users 1Z1-517 Exam Questions learning material to the email address where they are paying , this greatly facilitates the user, lets the user be able to save more study time. It is difficult to get the 1Z1-517 Exam Questions certification for you need have extremely high concentration to have all test sites in mind. Our 1Z1-517 Exam Questions learning questions can successfully solve this question for the content are exactly close to the changes of the real exam. To suit your demands, our company has launched the 1Z1-517 Exam Questions exam materials especially for office workers.
E Business Suite 1Z1-517 So it will never appear flash back.
E Business Suite 1Z1-517 Exam Questions - Oracle EBS R12.1 Payables Essentials Oracle certification has been well recognized by international community. No one is willing to buy a defective product. And our 1Z1-517 Examcollection Dumps practice braindumps are easy to understand for all the candidates.
We assure Goldmile-Infobiz provide you with the latest and the best questions and answers which will let you pass the exam at the first attempt. In order to provide you with the best IT certification exam dumps forever, Goldmile-Infobiz constantly improve the quality of exam dumps and update the dumps on the basis of the latest test syllabus at any time. Goldmile-Infobiz is your best choice on the market today and is recognized by all candidates for a long time.
Oracle 1Z1-517 Exam Questions - You can experience it in advance.
The software version of the 1Z1-517 Exam Questions exam reference guide is very practical. This version has helped a lot of customers pass their exam successfully in a short time. The most important function of the software version is to help all customers simulate the real examination environment. If you choose the software version of the 1Z1-517 Exam Questions test dump from our company as your study tool, you can have the right to feel the real examination environment. In addition, the software version is not limited to the number of the computer. So hurry to buy the 1Z1-517 Exam Questions study question from our company.
If you still worry about your 1Z1-517 Exam Questions exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z1-517 Exam Questions free demo. Once you have checked our demo, you will find the study materials we provide are what you want most.
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
You will stand at a higher starting point than others if you buy our Microsoft AZ-104-KR exam braindumps. Our NASM CPT exam software is developed by our IT elite through analyzing real NASM CPT exam content for years, and there are three version including PDF version, online version and software version for you to choose. But I would like to say that our HP HPE3-CL03 study materials must be the most professional of the HP HPE3-CL03 exam simulation you have used. We constantly updated the Microsoft PL-900-KR exam materials at the same time with the exam update. Of course, Huawei H13-624_V5.5 simulating exam are guaranteed to be comprehensive while also ensuring the focus.
Updated: May 27, 2022