As we all know, it is not an easy thing to gain the 1Z0-517 Valid Exam Questions Explanations certification. What’s about the 1Z0-517 Valid Exam Questions Explanations pdf dumps provided by Goldmile-Infobiz. Your knowledge range will be broadened and your personal skills will be enhanced by using the 1Z0-517 Valid Exam Questions Explanations free pdf torrent, then you will be brave and confident to face the 1Z0-517 Valid Exam Questions Explanations actual test. As the development of the science and technologies, there are a lot of changes coming up with the design of our 1Z0-517 Valid Exam Questions Explanations exam questions. We are applying new technology to perfect the 1Z0-517 Valid Exam Questions Explanations study materials. Come and check the free demo in our website you won’t regret it.
E Business Suite 1Z0-517 Each user's situation is different.
We strive for perfection all these years and get satisfactory results with concerted cooperation between experts, and all questions points in our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Exam Questions Explanations real exam are devised and written base on the real exam. Now that the network is so developed, we can disclose our information at any time. You must recognize the seriousness of leaking privacy.
Goldmile-Infobiz 1Z0-517 Valid Exam Questions Explanations exam preparation begins and ends with your accomplishing this credential goal. Although you will take each 1Z0-517 Valid Exam Questions Explanations online test one at a time - each one builds upon the previous. Remember that each 1Z0-517 Valid Exam Questions Explanations exam preparation is built from a common certification foundation.1Z0-517 Valid Exam Questions Explanations prepareation will provide the most excellent and simple method to pass your 1Z0-517 Valid Exam Questions Explanations Certification Exams on the first attempt.
Oracle 1Z0-517 Valid Exam Questions Explanations - So the proficiency of our team is unquestionable.
With great outcomes of the passing rate upon to 98-100 percent, our 1Z0-517 Valid Exam Questions Explanations practice engine is totally the perfect ones. We never boost our achievements on our 1Z0-517 Valid Exam Questions Explanations exam questions, and all we have been doing is trying to become more effective and perfect as your first choice, and determine to help you pass the 1Z0-517 Valid Exam Questions Explanations study materials as efficient as possible. Just to try on our 1Z0-517 Valid Exam Questions Explanations training guide, and you will love it.
It will be easy for you to find your prepared learning material. If you are suspicious of our 1Z0-517 Valid Exam Questions Explanations exam questions, you can download the free demo from our official websites.
1Z0-517 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
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: 4
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
QUESTION NO: 5
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
Besides, you can have an experimental look of demos and get more information of Salesforce MCE-Admn-201 real questions. Just come and have a try on our RUCKUS RCWA study questions! By cutting through the clutter of tremendous knowledge, they picked up the essence into our VMware 2V0-16.25 guide prep. PMI CAPM - So you don’t need to wait for a long time and worry about the delivery time or any delay. The Open Group OGEA-101 - This not only wastes a lot of money, but also wastes a lot of time.
Updated: May 27, 2022