You will stand at a higher starting point than others if you buy our 1Z0-517 Exam Topics Pdf exam braindumps. Why are 1Z0-517 Exam Topics Pdf practice questions worth your choice? I hope you can spend a little time reading the following content on the website, I will tell you some of the advantages of our 1Z0-517 Exam Topics Pdf study materials. Firstly, our pass rate for 1Z0-517 Exam Topics Pdf training guide is unmatched high as 98% to 100%. Have you ever tried our IT exam certification software provided by our Goldmile-Infobiz? If you have, you will use our 1Z0-517 Exam Topics Pdf exam software with no doubt. If not, your usage of our dump this time will make you treat our Goldmile-Infobiz as the necessary choice to prepare for other IT certification exams later. But I would like to say that our 1Z0-517 Exam Topics Pdf study materials must be the most professional of the 1Z0-517 Exam Topics Pdf exam simulation you have used.
E Business Suite 1Z0-517 We try our best to ensure 100% pass rate for you.
Of course, 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Topics Pdf simulating exam are guaranteed to be comprehensive while also ensuring the focus. So our Goldmile-Infobiz will provide a exam simulation for you to experience the real exam model before real exam. Best 1Z0-517 Preparation Materials exam simulation software is full of questions, which will improve your ability to face the exam after you exercise them.
The science and technology are very developed now. If you don't improve your soft power, you are really likely to be replaced. Our 1Z0-517 Exam Topics Pdf exam preparation can help you improve your uniqueness.
Oracle 1Z0-517 Exam Topics Pdf - Perhaps you still cannot make specific decisions.
All 1Z0-517 Exam Topics Pdf online tests begin somewhere, and that is what the 1Z0-517 Exam Topics Pdf training guide will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z0-517 Exam Topics Pdf training guide and are great introductions to new 1Z0-517 Exam Topics Pdf training guide as you advance. The content is always relevant, and compound again to make you pass your 1Z0-517 Exam Topics Pdf exams on the first attempt.
I guess you will be surprised by the number how many our customers visited our website. And our 1Z0-517 Exam Topics Pdf learning materials have helped thousands of candidates successfully pass the 1Z0-517 Exam Topics Pdf exam and has been praised by all users since it was appearance.
1Z0-517 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
The Oracle introduces changes in the SCDM CCDM format and topics, which are reported to our valued customers. Please believe that our company is very professional in the research field of the Huawei H20-614_V1.0 training questions, which can be illustrated by the high passing rate of the examination. DSCI DCPLA - Everyone knows that time is very important and hopes to learn efficiently, especially for those who have taken a lot of detours and wasted a lot of time. Our professional team checks the update of exam materials every day, so please rest assured that the Salesforce Marketing-Cloud-Administrator exam software you are using must contain the latest and most information. ServiceNow CIS-TPRM - If you do not get through the exam, you take back your money.
Updated: May 27, 2022