If you have any question about our products and services, you can contact our online support in our Goldmile-Infobiz website, and you can also contact us by email after your purchase. If there is any update of 1Z0-517 Valid Test Vce software, we will notify you by mail. To help you pass 1Z0-517 Valid Test Vce exam is recognition of our best efforts. Our learning materials are practically tested, choosing our 1Z0-517 Valid Test Vce exam guide, you will get unexpected surprise. In today's society, everyone wants to find a good job and gain a higher social status. If you want to become a future professional person in this industry, getting qualified by Oracle certification is necessary.
E Business Suite 1Z0-517 In the end, you will become an excellent talent.
Our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Vce exam questions are valuable and useful and if you buy our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Vce study materials will provide first-rate service to you to make you satisfied. On the one hand, you can elevate your working skills after finishing learning our 1Z0-517 Free Test Questions study materials. On the other hand, you will have the chance to pass the exam and obtain the 1Z0-517 Free Test Questionscertificate, which can aid your daily work and get promotion.
Our 1Z0-517 Valid Test Vce exam guide have also set a series of explanation about the complicated parts certificated by the syllabus and are based on the actual situation to stimulate exam circumstance in order to provide you a high-quality and high-efficiency user experience. In addition, the 1Z0-517 Valid Test Vce exam guide function as a time-counter, and you can set fixed time to fulfill your task, so that promote your efficiency in real test. The key strong-point of our 1Z0-517 Valid Test Vce test guide is that we impart more important knowledge with fewer questions and answers, with those easily understandable 1Z0-517 Valid Test Vce study braindumps, you will find more interests in them and experience an easy learning process.
Oracle 1Z0-517 Valid Test Vce - You live so tired now.
Many people worry about buying electronic products on Internet, like our 1Z0-517 Valid Test Vce preparation quiz, we must emphasize that our 1Z0-517 Valid Test Vce simulating materials are absolutely safe without viruses, if there is any doubt about this after the pre-sale, we provide remote online guidance installation of our 1Z0-517 Valid Test Vce exam practice. It is worth noticing that some people who do not use professional anti-virus software will mistakenly report the virus.
For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real 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
Our APMG-International AgilePM-Foundation test material can help you focus and learn effectively. To ensure a more comfortable experience for users of Pegasystems PEGACPRSA22V1 test material, we offer a thoughtful package. You can download the PDF version demo before you buy our Fortinet FCP_FAZ_AN-7.6 test guide, and briefly have a look at the content and understand the Fortinet FCP_FAZ_AN-7.6 exam meanwhile. First of all, we have the best and most first-class operating system, in addition, we also solemnly assure users that users can receive the information from the Salesforce Sales-Admn-202 certification guide within 5-10 minutes after their payment. Besides if you have any trouble coping with some technical and operational problems while using our Microsoft MS-900 exam torrent, please contact us immediately and our 24 hours online services will spare no effort to help you solve the problem in no time.
Updated: May 27, 2022