Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z1-517 Sheet File guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z1-517 Sheet File exam, then you must have 1Z1-517 Sheet File question torrent. To make sure that our 1Z1-517 Sheet File training braindumps are the best on matter on the content or on the displays, we invite volunteers to experience our 1Z1-517 Sheet File real exam before selling to customers. They will carefully tell their thoughts about our 1Z1-517 Sheet File study guide. After you know the characteristics and functions of our 1Z1-517 Sheet File training materials in detail, you will definitely love our exam dumps and enjoy the wonderful study experience.
E Business Suite 1Z1-517 We are 7*24*365 online service.
With our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Sheet File learning questions, you can enjoy a lot of advantages over the other exam providers’. You can use the computer or you can use the mobile phone. You can choose the device you feel convenient at any time.
The clients can use the practice software to test if they have mastered the 1Z1-517 Sheet File test guide and use the function of stimulating the test to improve their performances in the real test. So our products are absolutely your first choice to prepare for the test 1Z1-517 Sheet File certification. The advantages of our 1Z1-517 Sheet File cram guide is plenty and the price is absolutely reasonable.
Oracle 1Z1-517 Sheet File - The free demo has three versions.
The high quality and high efficiency of 1Z1-517 Sheet File study guide make it stand out in the products of the same industry. Our 1Z1-517 Sheet File exam materials have always been considered for the users. If you choose our products, you will become a better self. 1Z1-517 Sheet File actual exam want to contribute to your brilliant future. With our 1Z1-517 Sheet File learning braindumps, you can not only get the certification but also learn a lot of the professional knowledge.
Where is a will, there is a way. And our 1Z1-517 Sheet File exam questions are the exact way which can help you pass the exam and get the certification with ease.
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 hope that the Splunk SPLK-1002 learning braindumps you purchased are the best for you. It has been widely recognized that the MSSC CLT exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. IIA IIA-CIA-Part3-CN - I know you must want to get a higher salary, but your strength must match your ambition! Pegasystems PEGACPDC25V1 - They all have high authority in the IT area. Generally speaking, SOCRA CCRP certification has become one of the most authoritative voices speaking to us today.
Updated: May 27, 2022