The purpose of providing demo is to let customers understand our part of the topic and what is the form of our 1Z1-517 Free Download study materials when it is opened. In our minds, these two things are that customers who care about the 1Z1-517 Free Download exam may be concerned about most. And you can click all three formats of our 1Z1-517 Free Download exam dumps to see. If you are used to reading paper with our 1Z1-517 Free Download study materials for most of the time, you can eliminate your concerns. Our 1Z1-517 Free Download exam quiz takes full account of customers' needs in this area. Our 1Z1-517 Free Download learning questions are undeniable excellent products full of benefits, so our 1Z1-517 Free Download exam materials can spruce up our own image and our exam questions are your best choice.
E Business Suite 1Z1-517 Just try and you will love them.
If you require any further information about either our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Free Download preparation exam or our corporation, please do not hesitate to let us know. Exam 1Z1-517 Preview learning quiz according to your specific circumstances, for you to develop a suitable schedule and learning materials, so that you can prepare in the shortest possible time to pass the exam needs everything. If you use our Exam 1Z1-517 Preview training prep, you only need to spend twenty to thirty hours to practice our Exam 1Z1-517 Preview study materials and you are ready to take the exam.
Provided that you lose your exam with our 1Z1-517 Free Download exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z1-517 Free Download study guide. We assume all the responsibilities our 1Z1-517 Free Download simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z1-517 Free Download study material is suitable for all people.
If you are an IT staff, do you want a promotion? Do you want to become a professional IT technical experts? Then please enroll in the Oracle 1Z1-517 Free Download exam quickly. You know how important this certification to you. Do not worry about that you can't pass the exam, and do not doubt your ability. Join the Oracle 1Z1-517 Free Download exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site. With it, your exam problems will be solved. Goldmile-Infobiz Oracle 1Z1-517 Free Download exam training materials can help you to pass the exam easily. It has helped numerous candidates, and to ensure 100% success. Act quickly, to click the website of Goldmile-Infobiz, come true you IT dream early.
So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-517 Free Download study prep has gained wide popularity among different age groups.
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Goldmile-Infobiz Oracle Juniper JN0-253 exam training materials can help you to pass the exam. CIPS L5M15 - They can even broaden amplitude of your horizon in this line. SAP C-ABAPD-2507 - Why? Because Goldmile-Infobiz has many years of experience and our IT experts have been devoted themselves to the study of IT certification exam and summarize IT exam rules. Buying a set of the HP HPE6-A90 learning materials is not difficult, but it is difficult to buy one that is suitable for you. PMI PMP-KR - The exam dumps include all questions that can appear in the real exam.
Updated: May 27, 2022