We are convinced that our 1Z1-517 Spot Questions test material can help you solve your problems. Compared to other learning materials, our products are of higher quality and can give you access to the 1Z1-517 Spot Questions certification that you have always dreamed of. Now let me introduce our 1Z1-517 Spot Questions test questions for you. It can help you to pass the exam. What’s more, you choose 1Z1-517 Spot Questions exam materials will have many guarantee. Taking this into consideration, we have tried to improve the quality of our 1Z1-517 Spot Questions training materials for all our worth.
E Business Suite 1Z1-517 We believe that you will like our products.
The certification of Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials Spot Questions exam is what IT people want to get. In the process of using the Oracle EBS R12.1 Payables Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z1-517 Exam Dumps Pdf exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z1-517 Exam Dumps Pdf torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z1-517 Exam Dumps Pdf exam question.
About the above problem, how should I do? Is there shortcut to pass the exam? Do you have such a mood like that, now? There is no need for hurry. Even if the examination time is near, you are also given the opportunity to prepare for 1Z1-517 Spot Questions certification test. And what is the opportunity? It is Goldmile-Infobiz 1Z1-517 Spot Questions dumps which is the most effective materials and can help you prepare for the exam in a short period of time.
Oracle 1Z1-517 Spot Questions - Perhaps you do not understand.
Revision of your 1Z1-517 Spot Questions exam learning is as essential as the preparation. For that purpose, 1Z1-517 Spot Questions exam dumps contains specially created real exam like practice questions and answers. They are in fact meant to provide you the opportunity to revise your learning and overcome your 1Z1-517 Spot Questions exam fear by repeating the practice tests as many times as you can. Preparation for 1Z1-517 Spot Questions exam using our 1Z1-517 Spot Questions exam materials are sure to help you obtain your targeted percentage too.
As long as you are convenient, you can choose to use a computer to learn, you can also choose to use mobile phone learning. No matter where you are, you can choose your favorite equipment to study our 1Z1-517 Spot Questions learning materials.
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
By using our updated Salesforce Advanced-Administrator products, you will be able to get reliable and relative Salesforce Advanced-Administrator exam prep questions, so you can pass the exam easily. Our CIPS L5M1 exam question can make you stand out in the competition. Our experts have worked hard for several years to formulate IBM C1000-204 exam braindumps for all examiners. Juniper JN0-336 - First, we have high pass rate as 98% to 100% which is unique in the market. After the payment for our Cisco 200-301 exam materials is successful, you will receive an email from our system within 5-10 minutes; then, click on the link to log on and you can use Cisco 200-301 preparation materials to study immediately.
Updated: May 27, 2022