Our workers will never randomly spread your information to other merchants for making money. In short, your purchasing of our 1Z1-517 Valid Exam Practice preparation quiz is totally safe and sound. Also, our website has strong back protection program to resist attacking from hackers. Before you choose our 1Z1-517 Valid Exam Practice study material, you can try our 1Z1-517 Valid Exam Practice free demo for assessment. For a better idea you can also read 1Z1-517 Valid Exam Practice testimonials from our previous customers at the bottom of our product page to judge the validity. It means that it can support offline practicing.
Our 1Z1-517 Valid Exam Practice latest study guide can help you.
After using the trial version of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Practice study materials, I believe you will have a deeper understanding of the advantages of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Practice training engine. Most returned customers said that our 1Z1-517 Actual Test dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z1-517 Actual Test free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed.
We will contact the user to ensure that they fully understand the user's situation, including their own level, available learning time on 1Z1-517 Valid Exam Practice training questions. Our experts will fully consider the gradual progress of knowledge and create the most effective learning plan on the 1Z1-517 Valid Exam Practice exam questions for you. Each user's situation is different.
Oracle 1Z1-517 Valid Exam Practice - We have accommodating group offering help 24/7.
In order to provide the most effective 1Z1-517 Valid Exam Practice exam materials which cover all of the current events for our customers, a group of experts in our company always keep an close eye on the changes of the 1Z1-517 Valid Exam Practice exam, and then will compile all of the new key points as well as the latest types of exam questions into the new version of our 1Z1-517 Valid Exam Practice training engine. Do not lose the wonderful chance to advance with times. Just come and have a try on our 1Z1-517 Valid Exam Practice study questions!
Up to now our 1Z1-517 Valid Exam Practice real exam materials become the bible of practice material of this industry. Ten years have gone, and three versions have been made for your reference.
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
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: 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
Therefore, you are able to get hang of the essential points in a shorter time compared to those who are not willing to use our CIPS L4M6 exam torrent. We also hired dedicated IT staff to continuously update our question bank daily, so no matter when you buy Microsoft AZ-700-KR study materials, what you learn is the most advanced. Passing a Salesforce Sales-101 exam to get a certificate will help you to look for a better job and get a higher salary. The knowledge you have studied on our Ping Identity PAP-001 exam question will enrich your life and make you wise. The second is expressed in content, which are the proficiency and efficiency of SAP C_ARP2P_2508 study guide.
Updated: May 27, 2022