Our latest 1Z1-517 Exam Test quiz prep aim at assisting you to pass the 1Z1-517 Exam Test exam and making you ahead of others. Under the support of our study materials, passing the exam won’t be an unreachable mission. As we all know, the latest 1Z1-517 Exam Test quiz prep has been widely spread since we entered into a new computer era. Secondly if you want to get the free updates not just for one year, you want to still get the new version of Oracle 1Z1-517 Exam Test valid exam collection materials after one year, you share 50% discount for the second year. If you are determined to purchase our 1Z1-517 Exam Test valid exam collection materials for your companies, if you pursue long-term cooperation with site, we will have some relate policy. Our 1Z1-517 Exam Test practice engine is admired by all our customers for our experts' familiarity and dedication with the industry all these years.
E Business Suite 1Z1-517 PDF version is easy for read and print out.
You may strand on some issues at sometimes, all confusions will be answered by the bountiful contents of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Test exam materials. Once you have well prepared with our Study 1Z1-517 Materials dumps collection, you will go through the formal test without any difficulty. To help people pass exam easily, we bring you the latest Study 1Z1-517 Materials exam prep for the actual test which enable you get high passing score easily in test.
Though the content is the same, but the displays are different due to the different study habbits of our customers. So we give emphasis on your goals, and higher quality of our 1Z1-517 Exam Test actual exam. Up to now, more than 98 percent of buyers of our 1Z1-517 Exam Test practice braindumps have passed it successfully.
Oracle 1Z1-517 Exam Test - Perhaps you still cannot make specific decisions.
All 1Z1-517 Exam Test online tests begin somewhere, and that is what the 1Z1-517 Exam Test training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z1-517 Exam Test training guide and are great introductions to new 1Z1-517 Exam Test training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z1-517 Exam Test exams on the first attempt.
I guess you will be surprised by the number how many our customers visited our website. And our 1Z1-517 Exam Test learning materials have helped thousands of candidates successfully pass the 1Z1-517 Exam Test exam and has been praised by all users since it was appearance.
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
The free ACFE CFE-Investigation exam updates feature is one of the most helpful features for the candidates to get their preparation in the best manner with latest changes. Despite being excellent in other areas, we have always believed that quality and efficiency should be the first of our Palo Alto Networks NetSec-Analyst real exam. The sooner you download and use Linux Foundation CKS training materials the sooner you get the Linux Foundation CKS certificate. PMI PMP - Close to 100% passing rate is the best gift that our customers give us. Fortinet FCSS_SDW_AR-7.4 - Goldmile-Infobiz ensures your success with money back assurance.
Updated: May 27, 2022