This kind of learning method is very convenient for the user, especially in the time of our fast pace to get Oracle certification. In addition, our test data is completely free of user's computer memory, will only consume a small amount of running memory when the user is using our product. At the same time, as long as the user ensures that the network is stable when using our 1Z0-517 Test Certification Cost training materials, all the operations of the learning material of can be applied perfectly. Goldmile-Infobiz will be your best choice. I believe that a lot of people working in the IT industry hope to pass some IT certification exams to obtain the corresponding certifications. Quickly purchase 1Z0-517 Test Certification Cost study guide and go to the top of your life!
E Business Suite 1Z0-517 Please follow your heart.
Our test engine is an exam simulation that makes our candidates feel the atmosphere of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Certification Cost actual test and face the difficulty of certification exam ahead. Once you pay for our study materials, our system will automatically send you an email which includes the installation packages. You can conserve the 1Z0-517 Detailed Answers real exam dumps after you have downloaded on your disk or documents.
Now, make a risk-free investment in training and certification with the help of 1Z0-517 Test Certification Cost practice torrent. Our 1Z0-517 Test Certification Cost test engine allows you to practice until you think it is ok. Our 1Z0-517 Test Certification Cost questions are the best relevant and can hit the actual test, which lead you successfully pass.
Oracle 1Z0-517 Test Certification Cost - We have 24/7 Service Online Support services.
Goldmile-Infobiz is a website specifically provide the certification exam information sources for IT professionals. Through many reflects from people who have purchase Goldmile-Infobiz's products, Goldmile-Infobiz is proved to be the best website to provide the source of information about certification exam. The product of Goldmile-Infobiz is a very reliable training tool for you. The answers of the exam exercises provided by Goldmile-Infobiz is very accurate. Our Goldmile-Infobiz's senior experts are continuing to enhance the quality of our training materials.
After you pay for our 1Z0-517 Test Certification Cost exam material online, you will get the link to download it in only 5 to 10 minutes. You don't have to wait a long time to start your preparation for the 1Z0-517 Test Certification Cost exam.
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
SAP C_S4CPB_2508 - Of course, there is no exception in the competitive IT industry. If only you open it in the environment with the network for the first time you can use our Cisco 300-535 training materials in the off-line condition later. In Goldmile-Infobiz's website you can free download study guide, some exercises and answers about Oracle certification Fortinet NSE7_SOC_AR-7.6 exam as an attempt. So why still hesitate? Act now, join us, and buy our CIPS L5M6 study materials. Do you want to pass Oracle certification Huawei H19-338-ENU exam easily? Please add Goldmile-Infobiz's Oracle certification Huawei H19-338-ENU exam practice questions and answers to your cart now!
Updated: May 27, 2022