Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. If you happen to be one of them, our 1Z0-517 Test Guide Materials learning materials will greatly reduce your burden and improve your possibility of passing the exam. Our advantages of time-saving and efficient can make you no longer be afraid of the 1Z0-517 Test Guide Materials exam, and you will find more about the benefits of our 1Z0-517 Test Guide Materials exam questions later on. With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z0-517 Test Guide Materials exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z0-517 Test Guide Materials exam questions. But you don't need to worry about it at all when buying our 1Z0-517 Test Guide Materials learning engine.
E Business Suite 1Z0-517 Now let our Goldmile-Infobiz help you!
E Business Suite 1Z0-517 Test Guide Materials - Oracle EBS R12.1 Payables Essentials And you can easily download the demos on our website. Goldmile-Infobiz insists on providing you with the best and high quality exam dumps, aiming to ensure you 100% pass in the actual test. Being qualified with Oracle certification will bring you benefits beyond your expectation.
To pass the 1Z0-517 Test Guide Materials exam, careful planning and preparation are crucial to its realization. Of course, the path from where you are to where you want to get is not always smooth and direct. Therefore, this is the point of our 1Z0-517 Test Guide Materials exam materials, designed to allow you to spend less time and money to easily pass the exam.
Oracle 1Z0-517 Test Guide Materials - So you can take a best preparation for the exam.
With the help of the 1Z0-517 Test Guide Materials practice exam questions and preparation material offered by Goldmile-Infobiz, you can pass any 1Z0-517 Test Guide Materials certifications exam in the first attempt. You don’t have to face any trouble, and you can simply choose to do a selective 1Z0-517 Test Guide Materials brain dumps to pass the exam. We offer guaranteed success with 1Z0-517 Test Guide Materials dumps questions on the first attempt, and you will be able to pass the 1Z0-517 Test Guide Materials exam in short time. You can always consult our 1Z0-517 Test Guide Materials certified professional support if you are facing any problems.
Goldmile-Infobiz's training tool has strong pertinence, which can help you save a lot of valuable time and energy to pass IT certification exam. Our exercises and answers and are very close true examination questions.
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
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: 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
And If you’re skeptical about the quality of our Oracle Medical Tests PTCE exam dumps, you are more than welcome to try our demo for free and see what rest of the Medical Tests PTCE exam applicants experience by availing our products. Huawei H19-485_V1.0 - If these training products do not help you pass the exam, we guarantee to refund the full purchase cost. Amazon SAP-C02 - We take the rights of the consumer into consideration. Snowflake SOL-C01 - But they need a lot of time to participate in the certification exam training courses. Our latest Huawei H13-961_V2.0 exam torrent was designed by many experts and professors.
Updated: May 27, 2022