You can also request we provide you with the latest dumps at any time. If you want to know the latest exam questions, even if you have passed the certification test, Goldmile-Infobiz will also free update exam dumps for you. If you buy Goldmile-Infobiz exam dumps, you will obtain free update for a year. If you prepare based on our 1Z0-517 Pass4Sure Pass Guide exam simulations files, you will feel easy to clear exam once certainly. If you want to do something different and stand out, you should not only work hard but also constantly strive to improve including education qualification and career certificate. Goldmile-Infobiz has everything you need and can absolutely satisfy your demands.
E Business Suite 1Z0-517 Chance favors the prepared mind.
Try to find which version is most to your taste; we believe that our joint efforts can make you pass 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pass4Sure Pass Guide certification exam. Before you try to attend the 1Z0-517 Updated Test Cram practice exam, you need to look for best learning materials to easily understand the key points of 1Z0-517 Updated Test Cram exam prep. There are 1Z0-517 Updated Test Cram real questions available for our candidates with accurate answers and detailed explanations.
These updates are meant to reflect any changes related to the 1Z0-517 Pass4Sure Pass Guide actual test. 100% pass is an easy thing for you. Goldmile-Infobiz Oracle exam study material can simulate the actual test and give you an interactive experience during the practice.
Oracle 1Z0-517 Pass4Sure Pass Guide - So your success is guaranteed.
Free renewal of our 1Z0-517 Pass4Sure Pass Guide study prep in this respect is undoubtedly a large shining point. Apart from the advantage of free renewal in one year, our 1Z0-517 Pass4Sure Pass Guide exam engine offers you constant discounts so that you can save a large amount of money concerning buying our 1Z0-517 Pass4Sure Pass Guide training materials. And we give these discount from time to time, so you should come and buy 1Z0-517 Pass4Sure Pass Guide learning guide more and you will get more rewards accordingly.
Moreover, without the needs of waiting, you can download the 1Z0-517 Pass4Sure Pass Guide study guide after paying for it immediately. And we have patient and enthusiastic staff offering help on our 1Z0-517 Pass4Sure Pass Guide learning prep.
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
HP HPE7-A03 - Their efficiency has far beyond your expectation! We has been developing faster and faster and gain good reputation in the world owing to our high-quality ASQ CMQ-OE exam materials and high passing rate. The moment you money has been transferred to our account, and our system will send our IIA IIA-CIA-Part2training dumps to your mail boxes so that you can download IIA IIA-CIA-Part2 exam questions directly. The goal of Fortinet NSE4_FGT_AD-7.6 exam torrent is to help users pass the exam with the shortest possible time and effort. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by Huawei H19-338 test prep, our after-sale services can update your existing Huawei H19-338 study quiz within a year and a discount more than one year.
Updated: May 27, 2022