You can download our 1Z1-517 Reliable Test Cram guide torrent immediately after you pay successfully. After you pay successfully you will receive the mails sent by our system in 10-15 minutes. Then you can click on the links and log in and you will use our software to learn our 1Z1-517 Reliable Test Cram prep torrent immediately. Here are some features of our 1Z1-517 Reliable Test Cram learning guide in our free demos which you can free download, you can understand in detail and make a choice. People always feel fear of the unknown thing and cannot handle themselves with a sudden change. As what have been demonstrated in the records concerning the pass rate of our 1Z1-517 Reliable Test Cram free demo, our pass rate has kept the historical record of 98% to 99% from the very beginning of their foundation.
E Business Suite 1Z1-517 And we have become a popular brand in this field.
As a market leader, our company is able to attract quality staffs on our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Cram exam materials , it actively seeks out those who are energetic, persistent, and professional to various 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Cram certificate and good communicator. For many people, it’s no panic passing the Valid Dumps 1Z1-517 Files exam in a short time. Luckily enough，as a professional company in the field of Valid Dumps 1Z1-517 Files practice questions ,our products will revolutionize the issue.
All customers can feel comfortable when they choose to buy our 1Z1-517 Reliable Test Cram study tool. We have specialized software to prevent the leakage of your information and we will never sell your personal information because trust is the foundation of cooperation between both parties. A good reputation is the driving force for our continued development.
Oracle 1Z1-517 Reliable Test Cram - Join us and you will be one of them.
Our 1Z1-517 Reliable Test Cram training guide always promise the best to service the clients. We are committing in this field for many years and have a good command of the requirements of various candidates. Carefully testing and producing to match the certified quality standards of 1Z1-517 Reliable Test Cram exam materials, we have made specific statistic researches on the 1Z1-517 Reliable Test Cram practice materials. And our pass rate of the 1Z1-517 Reliable Test Cram study engine is high as 98% to 100%.
To be convenient for the learners, our 1Z1-517 Reliable Test Cram certification questions provide the test practice software to help the learners check their learning results at any time. Our 1Z1-517 Reliable Test Cram study practice guide takes full account of the needs of the real exam and conveniences for the clients.
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
Our online staff is professionally trained and they have great knowledge on the IBM C1000-189 study guide. SAP C_TS422_2504 - Oracle exam guide have to admit that the exam of gaining the Oracle certification is not easy for a lot of people, especial these people who have no enough time. Microsoft PL-400 - Besides, we have always been exacting to our service standards to make your using experience better. Although we come across some technical questions of our Adobe AD0-E117 learning guide during development process, we still never give up to developing our Adobe AD0-E117 practice engine to be the best in every detail. Workers and students today all strive to be qualified to keep up with dynamically changing world with CIPS L5M6 exam.
Updated: May 27, 2022