With all these products, your success is assured with 100% money back guarantee. 1Z1-517 Vce Test Simulator Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-517 Vce Test Simulator study guide and revise your learning with the help of testing engine. Also, it needs to run on Java environment. If the computer doesn’t install JAVA, it will automatically download to ensure the normal running of the 1Z1-517 Vce Test Simulator study materials. We have benefited a lot from those changes.
E Business Suite 1Z1-517 It can help you to pass the exam.
We learned that a majority of the candidates for the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Vce Test Simulator exam are office workers or students who are occupied with a lot of things, and do not have plenty of time to prepare for the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Vce Test Simulator exam. These professionals have an in-depth understanding of the candidate's questions and requirements, so our 1Z1-517 Reliable Study Guide Sheet exam questions meets and exceeds your expectations. Learn and practice our exams so that you can easily pass candidates and have a valuable learning experience.
We can assure you that you will get the latest version of our 1Z1-517 Vce Test Simulator training materials for free from our company in the whole year after payment. For we promise to give all of our customers one year free updates of our 1Z1-517 Vce Test Simulator exam questions and we update our 1Z1-517 Vce Test Simulator study guide fast and constantly. Do not miss the opportunity to buy the best 1Z1-517 Vce Test Simulator preparation questions in the international market which will also help you to advance with the times.
Oracle 1Z1-517 Vce Test Simulator - Boring life will wear down your passion for life.
Our 1Z1-517 Vce Test Simulator guide torrent has gone through strict analysis and summary according to the past exam papers and the popular trend in the industry and are revised and updated according to the change of the syllabus and the latest development conditions in the theory and the practice. The 1Z1-517 Vce Test Simulator exam questions have simplified the sophisticated notions. The software boosts varied self-learning and self-assessment functions to check the learning results. The software of our 1Z1-517 Vce Test Simulator test torrent provides the statistics report function and help the students find the weak links and deal with them.
They never give up learning new things. Every time they try our new version of the 1Z1-517 Vce Test Simulator real exam, they will write down their feelings and guidance.
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
Fortinet NSE7_OTS-7.2 - As far as we are concerned, the key to quick upward mobility lies in adapting your excellent personality to the style of the organization you are working in. The system of our Cisco 200-301-KR guide materials will also be updated. Python Institute PCEP-30-02 - Our goal is to help you successfully pass relevant exam in an efficient learning style. Goldmile-Infobiz can provide you with the real Oracle certification Medical Tests PTCE exam practice questions and answers to ensure you 100% pass the exam. So it is our sincere suggestion that you are supposed to get some high-rank practice materials like our ServiceNow CSA study guide.
Updated: May 27, 2022