We have three different versions of our 1Z1-517 Self Paced Training exam questions on the formats: the PDF, the Software and the APP online. Though the content is the same, the varied formats indeed bring lots of conveniences to our customers. There are some education platforms in the market which limits the user groups of products to a certain extent. So our 1Z1-517 Self Paced Training test prep will not occupy too much time. You might think that it is impossible to memorize well all knowledge. In order to allow our customers to better understand our 1Z1-517 Self Paced Training quiz prep, we will provide clues for customers to download in order to understand our 1Z1-517 Self Paced Training exam torrent in advance and see if our products are suitable for you.
1Z1-517 Self Paced Training exam prep look forward to meeting you.
E Business Suite 1Z1-517 Self Paced Training - Oracle EBS R12.1 Payables Essentials But if you are unfortunately to fail in the exam we will refund you in full immediately. After you use our study materials, you can get 1Z1-517 Reliable Practice Questions Free certification, which will better show your ability, among many competitors, you will be very prominent. Using 1Z1-517 Reliable Practice Questions Free exam prep is an important step for you to improve your soft power.
Most experts agree that the best time to ask for more dough is after you feel your 1Z1-517 Self Paced Training performance has really stood out. To become a well-rounded person with the help of our 1Z1-517 Self Paced Training study questions, reducing your academic work to a concrete plan made up of concrete actions allows you to streamline and gain efficiency, while avoiding pseudo work and guilt. Our 1Z1-517 Self Paced Training guide materials provide such a learning system where you can improve your study efficiency to a great extent.
Oracle 1Z1-517 Self Paced Training - It will be a first step to achieve your dreams.
After undergoing a drastic change over these years, our 1Z1-517 Self Paced Training actual exam have been doing perfect job in coping with the exam. Up to now our 1Z1-517 Self Paced Training practice materials account for 60 percent of market share in this line for their efficiency and accuracy when dealing with the exam. With the best reputation in the market our 1Z1-517 Self Paced Training training materials can help you ward off all unnecessary and useless materials and spend all your limited time on practicing most helpful questions.
Our 1Z1-517 Self Paced Training real exam try to ensure that every customer is satisfied, which can be embodied in the convenient and quick refund process. Although the passing rate of our 1Z1-517 Self Paced Training training quiz is close to 100%, if you are still worried, we can give you another guarantee: if you don't pass the exam, you can get a full refund.
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
If you want to have an outline and brief understanding of our ACMP Global CCMP preparation materials we offer free demos for your reference. To keep up with the changes of the exam syllabus, our Microsoft MB-330 practice engine are continually updated to ensure that they can serve you continuously. By gathering, analyzing, filing essential contents into our BCS BAPv5 training quiz, they have helped more than 98 percent of exam candidates pass the BCS BAPv5 exam effortlessly and efficiently. WGU Web-Development-Applications - We believe that our business will last only if we treat our customers with sincerity and considerate service. Microsoft AZ-400 - We have professional IT staff, so your all problems about Oracle EBS R12.1 Payables Essentials guide torrent will be solved by our professional IT staff.
Updated: May 27, 2022