For example, it will note that how much time you have used to finish the 1Z1-517 Practice Questions study guide, and how much marks you got for your practice as well as what kind of the questions and answers you are wrong with. Once you submit your practice, the system of our 1Z1-517 Practice Questions exam quiz will automatically generate a report. The system is highly flexible, which has short reaction time. Our company is also making progress in every side. The first manifestation is downloading efficiency. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z1-517 Practice Questions study dump.
1Z1-517 Practice Questions study material is suitable for all people.
E Business Suite 1Z1-517 Practice Questions - Oracle EBS R12.1 Payables Essentials You know how important this certification to you. So a wise and diligent person should absorb more knowledge when they are still young. At present, our 1Z1-517 Study Materials Review study prep has gained wide popularity among different age groups.
Goldmile-Infobiz Oracle 1Z1-517 Practice Questions exam training materials can help you to pass the exam. Any restrictions start from your own heart, if you want to pass the Oracle 1Z1-517 Practice Questions examination, you will choose the Goldmile-Infobiz. The person who has been able to succeed is because that he believed he can do it.
Oracle 1Z1-517 Practice Questions - So you can take a best preparation for the exam.
With the help of the 1Z1-517 Practice Questions practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z1-517 Practice Questions certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z1-517 Practice Questions brain dumps to pass the exam. We offer guaranteed success with 1Z1-517 Practice Questions dumps questions on the first attempt, and you will be able to pass the 1Z1-517 Practice Questions exam in short time. You can always consult our 1Z1-517 Practice Questions certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
We see to it that our assessment is always at par with what is likely to be asked in the actual Oracle SAP C_ARCIG_2508 examination. CrowdStrike CCFA-200b - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. ISA ISA-IEC-62443 - We take the rights of the consumer into consideration. Microsoft MS-700 - But they need a lot of time to participate in the certification exam training courses. Fortinet NSE7_SSE_AD-25 - Our company according to the situation reform on conception, question types, designers training and so on.
Updated: May 27, 2022