Fate is not an opportunity but a choice. As long as you choose our 1Z1-517 Reliable Dumps Book exam materials, you will certainly do more with less. Your work efficiency will far exceed others. Our 1Z1-517 Reliable Dumps Book certification guide also use the latest science and technology to meet the new requirements of authoritative research material network learning. Unlike the traditional way of learning, the great benefit of our 1Z1-517 Reliable Dumps Book learning material is that when the user finishes the exercise, he can get feedback in the fastest time. In order to ensure the security of client information, our company hired many experts to design a secure procurement process for our 1Z1-517 Reliable Dumps Book test prep.
E Business Suite 1Z1-517 As you know, life is like the sea.
E Business Suite 1Z1-517 Reliable Dumps Book - Oracle EBS R12.1 Payables Essentials Remember this version support Windows system users only. Our effort in building the content of our Free 1Z1-517 Exam Questions learning questions lead to the development of learning guide and strengthen their perfection. Our Free 1Z1-517 Exam Questions practice braindumps beckon exam candidates around the world with our attractive characters.
Up to now, we have more than tens of thousands of customers around the world supporting our 1Z1-517 Reliable Dumps Book training prep. So our 1Z1-517 Reliable Dumps Book study materials are elemental materials you cannot miss. In your review duration, you can contact with our after-sales section if there are any problems with our 1Z1-517 Reliable Dumps Book practice braindumps.
Oracle 1Z1-517 Reliable Dumps Book - It requires you to invest time and energy.
Our 1Z1-517 Reliable Dumps Book exam braindumps are famous for its advantage of high efficiency and good quality which are carefully complied by the professionals. Our excellent professionals are furnishing exam candidates with highly effective 1Z1-517 Reliable Dumps Book study materials, you can even get the desirable outcomes within one week. By concluding quintessential points into 1Z1-517 Reliable Dumps Book actual exam, you can pass the exam with the least time while huge progress.
Therefore, our customers can save their limited time and energy to stay focused on their study as we are in charge of the updating of our 1Z1-517 Reliable Dumps Book test training. It is our privilege and responsibility to render a good service to our honorable customers.
1Z1-517 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
Come and buy our Oracle 1z0-1054-25 study guide, you will be benefited from it. Our EMC D-UN-DY-23 study materials do not have the trouble that users can't read or learn because we try our best to present those complex and difficult test sites in a simple way. If you failed to pass the exam after you purchase EXIN CDCS exam material, whatever the reason, you just need to submit your transcript to us and we will give you a full refund. They will solve your questions about CCE Global CPCE preparation materials with enthusiasm and professionalism, giving you a timely response whenever you contact them. According to our statistics on the data so far, the passing rate of the students who have purchased one exam exceeds 99%, which is enough to see that Splunk SPLK-4001 test guide is a high-quality product that can help you to realize your dream.
Updated: May 27, 2022