Maybe you have heard that the important 1Z0-517 Latest Test Cost exam will take more time or training fee, because you haven't use our 1Z0-517 Latest Test Cost exam software provided by our Goldmile-Infobiz. The complex collection and analysis of 1Z0-517 Latest Test Cost exam materials have been finished by our professional team for you. You just need to effectively review and pass 1Z0-517 Latest Test Cost exam successfully. Our 1Z0-517 Latest Test Cost study dumps are suitable for you whichever level you are in right now. Whether you are in entry-level position or experienced exam candidates who have tried the exam before, this is the perfect chance to give a shot. Constant improvement of the software also can let you enjoy more efficient review process of 1Z0-517 Latest Test Cost exam.
E Business Suite 1Z0-517 The customer is God.
Try the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Cost free demo and assess the validity of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Test Cost practice torrent. At present, thousands of candidates have successfully passed the Reliable 1Z0-517 Source exam with less time input. In fact, there is no point in wasting much time on invalid input.
What’s more, if you fail the 1Z0-517 Latest Test Cost test unfortunately, we will give you full refund without any hesitation. It is the best choice to accelerate your career by getting qualified by 1Z0-517 Latest Test Cost certification. Goldmile-Infobiz provides the most updated and accurate 1Z0-517 Latest Test Cost study pdf for clearing your actual test.
Now, our Oracle 1Z0-517 Latest Test Cost learning prep can meet your demands.
1Z0-517 Latest Test Cost offers free demo for 1Z0-517 Latest Test Cost real test. You can check out the interface, question quality and usability of our 1Z0-517 Latest Test Cost practice exams before you decide to buy it. You can download our 1Z0-517 Latest Test Cost test engine and install it on your phone or other device, then if you are waiting for the bus or on the subway, you can take 1Z0-517 Latest Test Cost exam dumps out for study. The promotion is regular, so please hurry up to get the most cost-effective Oracle prep exam dumps.
Then you don't have to spend extra time searching for information when you're facing other exams later, just choose us again. And if you buy our 1Z0-517 Latest Test Cost study guide, you will love it.
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
It will just need to take one or two days to practice Oracle Salesforce Health-Cloud-Accredited-Professional test questions and remember answers. And with high pass rate as 98% to 100%, you will be bound to pass the exam as long as you choose our SAP C_S4CS_2508 praparation questions. Each question in Amazon AIF-C01-KR pass guide is certified by our senior IT experts to improve candidates' ability and skills. You will find it is easy to pass the Microsoft MB-500 certification exam. Our PRINCE2 P3O-Foundation test engine allows you to study anytime and anywhere.
Updated: May 27, 2022