You spend lots of time on these reviewing materials you don't know whether it is useful to you, rather than experiencing the service Goldmile-Infobiz provides for you. So, hurry to take action. Have you signed up for Oracle 1Z1-517 Study Questions Book exam? Will masses of reviewing materials and questions give you a headache? Goldmile-Infobiz can help you to solve this problem. If you need a boost in your career, then Goldmile-Infobiz is the site you have to opt for taking 1Z1-517 Study Questions Book certification exams. Some of the vital features of the 1Z1-517 Study Questions Book dumps of Goldmile-Infobiz are given below. Many times getting a right method is important and more efficient than spending too much time and money in vain.
E Business Suite 1Z1-517 As an old saying goes: Practice makes perfect.
The latest 1Z1-517 - Oracle EBS R12.1 Payables Essentials Study Questions Book dumps collection covers everything you need to overcome the difficulty of real questions and certification exam. Our App online version of Valid Test 1Z1-517 Sample Online study materials, it is developed on the basis of a web browser, as long as the user terminals on the browser, can realize the application which has applied by the Valid Test 1Z1-517 Sample Online simulating materials of this learning model, users only need to open the App link, you can quickly open the learning content in real time in the ways of the Valid Test 1Z1-517 Sample Online exam guide, can let users anytime, anywhere learning through our App, greatly improving the use value of our Valid Test 1Z1-517 Sample Online exam prep.
If you really want to pass the real test and get the Oracle certification? At first, you should be full knowledgeable and familiar with the 1Z1-517 Study Questions Book certification. Even if you have acquired the knowledge about the 1Z1-517 Study Questions Book actual test, the worries still exist. You do not know what questions you may be faced with when attending the real test.
Our Oracle 1Z1-517 Study Questions Book exam questions have a lot of advantages.
Get the latest 1Z1-517 Study Questions Book actual exam questions for 1Z1-517 Study Questions Book Exam. You can practice the questions on practice software in simulated real 1Z1-517 Study Questions Book exam scenario or you can use simple PDF format to go through all the real 1Z1-517 Study Questions Book exam questions. Our products are better than all the cheap 1Z1-517 Study Questions Book Exam braindumps you can find elsewhere, try free demo. You can pass your actual 1Z1-517 Study Questions Book Exam in first attempt. Our 1Z1-517 Study Questions Book exam material is good to pass the exam within a week. Goldmile-Infobiz is considered as the top preparation material seller for 1Z1-517 Study Questions Book exam dumps, and inevitable to carry you the finest knowledge on 1Z1-517 Study Questions Book exam certification syllabus contents.
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 1Z1-517 Study Questions Book 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.
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
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: 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 are unfamiliar with our Microsoft GH-100 study materials, please download the free demos for your reference, and to some unlearned exam candidates, you can master necessities by our Microsoft GH-100 training guide quickly. CIPS L5M6 - With the rapid development of the world economy and frequent contacts between different countries, the talent competition is increasing day by day, and the employment pressure is also increasing day by day. Microsoft MB-500 - Trust us and give yourself a chance to success! The sooner we can reply, the better for you to solve your doubts about Amazon AWS-Developer training materials. There are so many advantages of our Workday Workday-Pro-HCM-Reporting actual exam, and you are welcome to have a try!
Updated: May 27, 2022