Goldmile-Infobiz Oracle 1Z1-517 Free Download questions and answers to prepare for your exam training materials you need. Like actual certification exams, multiple-choice questions (multiple-choice questions) to help you pass the exam. The our Goldmile-Infobiz Oracle 1Z1-517 Free Download exam training materials, the verified exam, these questions and answers reflect the professional and practical experience of Goldmile-Infobiz. After all high-quality demos rest with high quality 1Z1-517 Free Download preparation materials, you can feel relieved with help from then. Though the free demos are a small part of the exam braindumps, they contain the represent questions for you to know its accuracy and good quality. People around the world prefer 1Z1-517 Free Download exam certification to make their careers more strengthened and successful.
E Business Suite 1Z1-517 Action always speaks louder than words.
E Business Suite 1Z1-517 Free Download - Oracle EBS R12.1 Payables Essentials With it, you will get a different life. Once you have made up your minds to change, come to purchase our 1Z1-517 Latest Material training practice. Continuous improvement is a good thing.
Oracle 1Z1-517 Free Download certification exam is very important for every IT person. With this certification you will not be eliminated, and you will be a raise. Some people say that to pass the Oracle 1Z1-517 Free Download exam certification is tantamount to success.
Goldmile-Infobiz Oracle 1Z1-517 Free Download braindump has a high hit rate.
You don't have to spend all your energy to the exam because our 1Z1-517 Free Download learning questions are very efficient. Only should you spend a little time practicing them can you pass the exam successfully. In addition, the passing rate of our 1Z1-517 Free Download study materials is very high, and we are very confident to ensure your success. And we can claim that our 1Z1-517 Free Download exam braindumps will help you pass the exam if you study with our 1Z1-517 Free Download practice engine.
Wanting to upgrade yourself, are there plans to take Oracle 1Z1-517 Free Download exam? If you want to attend 1Z1-517 Free Download exam, what should you do to prepare for the exam? Maybe you have found the reference materials that suit you. And then are what materials your worthwhile option? Do you have chosen Goldmile-Infobiz Oracle 1Z1-517 Free Download real questions and answers? If so, you don't need to worry about the problem that can't pass the exam.
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
Cyber AB CMMC-CCA - There are a lot of experts and professors in or company in the field. We will try our best to help you pass EC-COUNCIL 712-50 exam successfully. As you know, many exam and tests depend on the skills as well as knowledge, our Ping Identity PAP-001 practice materials are perfectly and exclusively devised for the exam and can satisfy your demands both. It is possible for you to easily pass Amazon SAP-C02 exam. DSCI DCPLA - Our Oracle EBS R12.1 Payables Essentials study materials can help you out.
Updated: May 27, 2022