If you really want to improve your ability, you should quickly purchase our 1Z1-517 Latest Exam Collection File study braindumps! And you will know that the high quality of our 1Z1-517 Latest Exam Collection File learning guide as long as you free download the demos before you pay for it. Because our loyal customers trust in our 1Z1-517 Latest Exam Collection File practice materials, they also introduced us to many users. Even if you just entered the industry, you can easily understand their meaning. With 1Z1-517 Latest Exam Collection File test guide, you will be as relaxed as you do normally exercise during the exam. After you use 1Z1-517 Latest Exam Collection File real exam，you will not encounter any problems with system .
E Business Suite 1Z1-517 What is more, we offer customer services 24/7.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Latest Exam Collection File study materials capture the essence of professional knowledge and lead you to desirable results effortlessly. Oracle EBS R12.1 Payables Essentials study questions provide free trial service for consumers. If you are interested in Reliable Practice 1Z1-517 Test Online exam material, you only need to enter our official website, and you can immediately download and experience our trial PDF file for free.
It is evident to all that the 1Z1-517 Latest Exam Collection File test torrent from our company has a high quality all the time. A lot of people who have bought our products can agree that our 1Z1-517 Latest Exam Collection File test questions are very useful for them to get the certification. There have been 99 percent people used our 1Z1-517 Latest Exam Collection File exam prep that have passed their exam and get the certification, more importantly, there are signs that this number is increasing slightly.
Oracle 1Z1-517 Latest Exam Collection File - We are 7*24*365 online service.
With our 1Z1-517 Latest Exam Collection File learning questions, you can enjoy a lot of advantages over the other exam providers’. The most attraction aspect is that our high pass rate as 98% to 100%. I believe every candidate wants to buy 1Z1-517 Latest Exam Collection File exam materials that with a high pass rate, because the data show at least two parts of the 1Z1-517 Latest Exam Collection File exam guide, the quality and the validity. Only with high quality and valid information, our candidates can successfully pass their 1Z1-517 Latest Exam Collection File exams.
You can use the computer or you can use the mobile phone. You can choose the device you feel convenient at any time.
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
The advantages of our Salesforce Agentforce-Specialist cram guide is plenty and the price is absolutely reasonable. Juniper JN0-232 - You can get the information you want to know through the trial version. CertNexus AIP-210 - Our clients come from all around the world and our company sends the products to them quickly. For example, the social acceptance of ASQ CSSBB certification now is higher and higher. Our Microsoft MS-700 learning prep will live up to your expectations.
Updated: May 27, 2022