The PDF version of our 1Z1-517 Exam Guide Materials exam materials has the advantage that it can be printable. After printing, you not only can bring the 1Z1-517 Exam Guide Materials study guide with you wherever you go since it doesn't take a place, but also can make notes on the paper at your liberty, which may help you to understand the contents of our 1Z1-517 Exam Guide Materials learning prep better. Do not wait and hesitate any longer, your time is precious! The Goldmile-Infobiz product here is better, cheaper, higher quality and unlimited for all time; kiss the days of purchasing multiple Oracle braindumps repeatedly, or renewing 1Z1-517 Exam Guide Materials training courses because you ran out of time. Now you can learn 1Z1-517 Exam Guide Materials skills and theory at your own pace and anywhere you want with top of the 1Z1-517 Exam Guide Materials braindumps, you will find it's just like a pice a cake to pass 1Z1-517 Exam Guide Materialsexam. with the high pass rate as 98% to 100%, you will be sure to pass your 1Z1-517 Exam Guide Materials exam and achieve your certification easily.
Our 1Z1-517 Exam Guide Materials exam questions have a lot of advantages.
You can pass your actual 1Z1-517 - Oracle EBS R12.1 Payables Essentials Exam Guide Materials Exam in first attempt. If you have any doubts about the refund or there are any problems happening in the process of refund you can contact us by mails or contact our online customer service personnel and we will reply and solve your doubts or questions timely. We provide the best service and New 1Z1-517 Exam Notes test torrent to you to make you pass the exam fluently but if you fail in we will refund you in full and we won’t let your money and time be wasted.
Our 1Z1-517 Exam Guide Materials practice dumps compiled by the most professional experts can offer you with high quality and accuracy practice materials for your success. Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-517 Exam Guide Materials exam questions. If you are unfamiliar with our 1Z1-517 Exam Guide Materials study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our 1Z1-517 Exam Guide Materials training guide quickly.
Oracle 1Z1-517 Exam Guide Materials - We strongly advise you to have a brave attempt.
We has a long history of 10 years in designing the 1Z1-517 Exam Guide Materials exam guide and enjoys a good reputation across the globe. There are so many features to show that our 1Z1-517 Exam Guide Materials study engine surpasses others. We can confirm that the high quality is the guarantee to your success. At the same time, the prices of our 1Z1-517 Exam Guide Materials practice materials are quite reasonable for no matter the staffs or the students to afford. What is more, usually we will give some discounts to our worthy customers.
Then you just need to click the buttons after writing your email address and your questions about the 1Z1-517 Exam Guide Materials exam questions. Our back operation system will soon receive your email; then you will get a quick feedback on the 1Z1-517 Exam Guide Materials practice braindumps from our online workers.
1Z1-517 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
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
QUESTION NO: 5
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
You will pass the Microsoft AZ-204-KR exam after 20 to 30 hours' learning with our Microsoft AZ-204-KR study material. Our Cisco 350-601 study materials selected the most professional team to ensure that the quality of the Cisco 350-601 learning guide is absolutely leading in the industry, and it has a perfect service system. The learning of our Salesforce Sales-Admn-202 study materials costs you little time and energy and we update them frequently. It is believed that many users have heard of the Network Appliance NS0-528 study materials from their respective friends or news stories. Passing the test Huawei H19-338-ENU certification can make them become that kind of people and if you are one of them buying our Huawei H19-338-ENU study materials will help you pass the Huawei H19-338-ENU test smoothly with few efforts needed.
Updated: May 27, 2022