Our 1Z0-517 Valid Practice Questions Pdf learning materials are just staring points for exam candidates, and you may meet several challenging tasks or exams in the future about computer knowledge, we can still offer help. Need any help, please contact with us again! All time and energy you devoted to the 1Z0-517 Valid Practice Questions Pdf preparation quiz is worthwhile. Each question and answer has been verified by the industry experts. The research and production of our 1Z0-517 Valid Practice Questions Pdf exam questions are undertaken by our first-tier expert team. Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam.
E Business Suite 1Z0-517 In every area, timing counts importantly.
To get the Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Practice Questions Pdf exam certification is the goal of many IT people & Network professionals. Our experts check whether there is an update on the Oracle EBS R12.1 Payables Essentials exam questions every day, if an update system is sent to the customer automatically. If you have any question about our Certification 1Z0-517 Exam Cost test guide, you can email or contact us online.
And don't worry about how to pass the test, Goldmile-Infobiz certification training will be with you. What is your dream? Don't you want to make a career? The answer must be ok. Then, you need to upgrade and develop yourself.
Oracle 1Z0-517 Valid Practice Questions Pdf - Mostly choice is greater than effort.
Generally speaking, you can achieve your basic goal within a week with our 1Z0-517 Valid Practice Questions Pdf study guide. Besides, for new updates happened in this line, our experts continuously bring out new ideas in this 1Z0-517 Valid Practice Questions Pdf exam for you. The new supplemental updates will be sent to your mailbox if there is and be free. Because we promise to give free update of our 1Z0-517 Valid Practice Questions Pdf learning materials for one year to all our customers.
The content of our 1Z0-517 Valid Practice Questions Pdf pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-517 Valid Practice Questions Pdf vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
1Z0-517 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
On the pages of our Cisco 100-160 exam torrent you can see the version of the product, the updated time, the quantity of the questions and answers, the characteristics and merits of the product, the price of the product and the discounts. What’s more, you can receive Amazon SAA-C03 updated study material within one year after purchase. On the one hand, the software version of Amazon MLA-C01-KR test questions can simulate the real examination for all users. If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of Salesforce Agentforce-Specialist exam cram materials can offer you more. But it is not an easy thing for many candidates to pass the SAP C_ABAPD_2507 exam.
Updated: May 27, 2022