Especially for those time-sensitive and busy candidates, all three versions of 1Z0-517 Latest Dumps Ebook exam questions can be chosen based on your preference. Such as app version of our 1Z0-517 Latest Dumps Ebook learning guide, you can learn it using your phone without the limitation of place or time. If you haplessly fail the 1Z0-517 Latest Dumps Ebook exam, we treat it as our responsibility then give you full refund and get other version of 1Z0-517 Latest Dumps Ebook practice material for free. The passing rate of our 1Z0-517 Latest Dumps Ebook study materials is 99% and the hit rate is also high. Our study materials are selected strictly based on the real 1Z0-517 Latest Dumps Ebook exam. The more times you choose us, the more discounts you may get.
E Business Suite 1Z0-517 It can help you to pass the exam.
Now, I am proud to tell you that our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Ebook study dumps are definitely the best choice for those who have been yearning for success but without enough time to put into it. After using our New Study Questions 1Z0-517 Free exam materials, they all passed the exam easily and thought it was a valuable learning experience. Learn and practice our New Study Questions 1Z0-517 Free exam questions during the preparation of the exam, it will answer all your doubts.
We can assure you that you will get the latest version of our 1Z0-517 Latest Dumps Ebook training materials for free from our company in the whole year after payment. For we promise to give all of our customers one year free updates of our 1Z0-517 Latest Dumps Ebook exam questions and we update our 1Z0-517 Latest Dumps Ebook study guide fast and constantly. Do not miss the opportunity to buy the best 1Z0-517 Latest Dumps Ebook preparation questions in the international market which will also help you to advance with the times.
Oracle 1Z0-517 Latest Dumps Ebook - But pass the exam is not easy.
According to the different demands from customers, the experts and professors designed three different versions for all customers. According to your need, you can choose the most suitable version of our Oracle EBS R12.1 Payables Essentials guide torrent for yourself. The three different versions have different functions. If you decide to buy our 1Z0-517 Latest Dumps Ebook test guide, the online workers of our company will introduce the different function to you. You will have a deep understanding of the three versions of our 1Z0-517 Latest Dumps Ebook exam questions. We believe that you will like our products.
Training materials in the Goldmile-Infobiz are the best training materials for the candidates. With Goldmile-Infobiz's Oracle 1Z0-517 Latest Dumps Ebook exam training materials, you will pass the exam easily.
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
Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our Fortinet FCP_FGT_AD-7.6 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 Fortinet FCP_FGT_AD-7.6 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 Fortinet FCP_FGT_AD-7.6 exam question. CheckPoint 156-215.82 - 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. Actually, just think of our SAP C-ARCON-2508 test prep as the best way to pass the exam is myopic. What do you think of Oracle Microsoft DP-700 certification exam? As one of the most popular Oracle certification exams, Microsoft DP-700 test is also very important. Our UiPath UiPath-ABAAv1 preparation practice are highly targeted and have a high hit rate, there are a lot of learning skills and key points in the exam, even if your study time is very short, you can also improve your UiPath UiPath-ABAAv1 exam scores very quickly.
Updated: May 27, 2022