Probably many people have told you how difficult the 1Z1-517 Questions Fee exam is; however, our Goldmile-Infobiz just want to tell you how easy to pass 1Z1-517 Questions Fee exam. Our strong IT team can provide you the 1Z1-517 Questions Fee exam software which is absolutely make you satisfied; what you do is only to download our free demo of 1Z1-517 Questions Fee t have a try, and you can rest assured t purchase it. We can be along with you in the development of IT industry. If you fail in the exam, Goldmile-Infobiz promises to give you FULL REFUND of your purchasing fees. In order to successfully pass the exam, hurry up to visit Goldmile-Infobiz to know more details. Goldmile-Infobiz sells high passing-rate preparation products before the real test for candidates.
E Business Suite 1Z1-517 We get first-hand information; 2.
We have a lasting and sustainable cooperation with customers who are willing to purchase our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Questions Fee actual exam. As we sell electronic files, there is no need to ship. After payment you can receive Exam 1Z1-517 Prep exam review questions you purchase soon so that you can study before.
We have testified more and more candidates’ triumph with our 1Z1-517 Questions Fee practice materials. We believe you will be one of the winners like them. With the high pass rate as 98% to 100%, we can proudly claim that we are unmatched in the market for our accurate and latest 1Z1-517 Questions Fee exam dumps.
Oracle 1Z1-517 Questions Fee - They are reflection of our experts’ authority.
Do you want to pass 1Z1-517 Questions Fee exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z1-517 Questions Fee study material in here--our 1Z1-517 Questions Fee training materials. We have helped millions of thousands of candidates to prepare for the 1Z1-517 Questions Fee exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us!
We take so much pride in the high pass rate of our 1Z1-517 Questions Fee study questions because according to the statistics from the feedbacks of all of our customers, under the guidance of our 1Z1-517 Questions Fee exam materials the pass rate has reached as high as 98% to 100%, which marks the highest pass rate in the field. So if you really want to pass the 1Z1-517 Questions Fee exam as well as getting the certification with no danger of anything going wrong, just feel rest assured to buy our 1Z1-517 Questions Fee learning guide.
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
With Cisco 200-301-KR training prep, you only need to spend 20 to 30 hours of practice before you take the Cisco 200-301-KR exam. Secondly, both the language and the content of our Scrum SAFe-Practitioner study materials are simple,easy to be understood and suitable for any learners. SAP C_S4CPR_2508 - Oracle is among one of the strong certification provider, who provides massively rewarding pathways with a plenty of work opportunities to you and around the world. For instance, PC version of our SAP C_BCBAI_2509 training quiz is suitable for the computers with the Windows system. In particular, our experts keep the Salesforce CRT-450 real test the latest version, they check updates every day and send them to your e-mail in time, making sure that you know the latest news.
Updated: May 27, 2022