In the past ten years, we have made many efforts to perfect our 1Z0-517 Actual Test Pdf study materials. Our 1Z0-517 Actual Test Pdf study questions cannot tolerate any small mistake. All staff has made great dedication to developing the 1Z0-517 Actual Test Pdf exam simulation. With the latest 1Z0-517 Actual Test Pdf test questions, you can have a good experience in practicing the test. Moreover, you have no need to worry about the price, we provide free updating for one year and half price for further partnerships, which is really a big sale in this field. 1Z0-517 Actual Test Pdf practice materials can be classified into three versions: the pdf, the software and the app version.
E Business Suite 1Z0-517 With it, your exam problems will be solved.
E Business Suite 1Z0-517 Actual Test Pdf - Oracle EBS R12.1 Payables Essentials Practice and diligence make perfect. The person who has been able to succeed is because that he believed he can do it. Goldmile-Infobiz is able to help each IT person, because it has the capability.
So can you as long as you buy our 1Z0-517 Actual Test Pdf exam braindumps. Propulsion occurs when using our 1Z0-517 Actual Test Pdf preparation quiz. They can even broaden amplitude of your horizon in this line.
Oracle 1Z0-517 Actual Test Pdf - Quitters never win and winners never quit.
This is a wise choice, after using our 1Z0-517 Actual Test Pdf training materials, you will realize your dream of a promotion because you deserve these reports and your efforts will be your best proof. Therefore, when you are ready to review the exam, you can fully trust our products, choose our learning materials. If you don't want to miss out on such a good opportunity, buy it quickly. Thus, users do not have to worry about such trivial issues as typesetting and proofreading, just focus on spending the most practice to use our 1Z0-517 Actual Test Pdf learning materials. After careful preparation, I believe you will be able to pass the exam.
Our braindumps for 1Z0-517 Actual Test Pdf real exam are written to highest standard of technical profession, tested by our senior IT experts and certified trainers. You can totally trust our 1Z0-517 Actual Test Pdf exam prep materials because we guarantee the best quality of our products.
1Z0-517 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
SAP C-THR70-2505 - You also can become the lucky guys as long as you are willing to learn. We know the difficulty of ISA ISA-IEC-62443 real exam so our IT experts written the best quality exam answers for our customers who didn't get good result. Besides, our BCS PC-BA-FBA-20 exam questions will help you pass the exam and get the certification for sure. Goldmile-Infobiz provide you with 100% free up-dated Cisco 300-835 study material for 356 days after complete purchase. SAP C_ARCON_2508 - Besides, the exam practice questions and answers have wide coverage of the content of the examination and the correct rate is up to 100%.
Updated: May 27, 2022