If you make up your mind, choose us! Good product can was welcomed by many users, because they are the most effective learning tool, to help users in the shortest possible time to master enough knowledge points, so as to pass the qualification test, and our 1Z0-517 Latest Test Tips learning dumps have always been synonymous with excellence. Our 1Z0-517 Latest Test Tips practice guide can help users achieve their goals easily, regardless of whether you want to pass various qualifying examination, our products can provide you with the learning materials you want. Our 1Z0-517 Latest Test Tips exam braindumps are the hard-won fruit of our experts with their unswerving efforts in designing products and choosing test questions. Pass rate is what we care for preparing for an examination, which is the final goal of our 1Z0-517 Latest Test Tips certification guide. The staff of 1Z0-517 Latest Test Tips study guide is professionally trained.
Our 1Z0-517 Latest Test Tips learning quiz will be your best choice.
E Business Suite 1Z0-517 Latest Test Tips - Oracle EBS R12.1 Payables Essentials Do you want to choose a lifetime of mediocrity or become better and pursue your dreams? I believe you will have your own pursuit. In the past ten years, we have made many efforts to perfect our 1Z0-517 New Braindumps Pdf study materials. Our 1Z0-517 New Braindumps Pdf study questions cannot tolerate any small mistake.
After your payment, we will send the updated 1Z0-517 Latest Test Tips exam to you immediately and if you have any question about updating, please leave us a message. In accordance with the actual exam, we provide the latest 1Z0-517 Latest Test Tips exam dumps for your practices. With the latest 1Z0-517 Latest Test Tips test questions, you can have a good experience in practicing the test.
Oracle 1Z0-517 Latest Test Tips - If I just said, you may be not believe that.
1Z0-517 Latest Test Tips study material is suitable for all people. Whether you are a student or an office worker, whether you are a veteran or a rookie who has just entered the industry, 1Z0-517 Latest Test Tips test answers will be your best choice. For office workers, 1Z0-517 Latest Test Tips test dumps provide you with more flexible study time. You can download learning materials to your mobile phone and study at anytime, anywhere. And as an industry rookie, those unreadable words and expressions in professional books often make you feel mad, but 1Z0-517 Latest Test Tips study materials will help you to solve this problem perfectly. All the language used in 1Z0-517 Latest Test Tips study materials is very simple and easy to understand. With 1Z0-517 Latest Test Tips test answers, you don't have to worry about that you don't understand the content of professional books. You also don't need to spend expensive tuition to go to tutoring class. 1Z0-517 Latest Test Tips test dumps can help you solve all the problems in your study.
Join the Oracle 1Z0-517 Latest Test Tips exam, then Goldmile-Infobiz help you to solve the all the problem to prepare for the exam. It is a professional IT exam training site.
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
VMware 250-614 - Most of them are consistently learning different things. Goldmile-Infobiz Oracle Palo Alto Networks NetSec-Architect exam training materials can help you to pass the exam. There is no inextricably problem within our Microsoft AZ-400-KR learning materials. Cloud Security Alliance CCSK - Meanwhile, it guarantees the qualification rate in the exam. Buying a set of the Amazon SAP-C02-KR learning materials is not difficult, but it is difficult to buy one that is suitable for you.
Updated: May 27, 2022