What is more, there is no interminable cover charge for our 1Z1-517 New Practice Questions Free practice materials priced with reasonable prices for your information. Considering about all benefits mentioned above, you must have huge interest to them. In this hustling society, our 1Z1-517 New Practice Questions Free practice materials are highly beneficial existence which can not only help you master effective knowledge but pass the exam effectively. Now, please choose our 1Z1-517 New Practice Questions Free dumps torrent for your 100% passing. As an authorized website, Goldmile-Infobiz provide you with the products that can be utilized most efficiently. As we all know, the world does not have two identical leaves.
E Business Suite 1Z1-517 With it you will have a key to success.
E Business Suite 1Z1-517 New Practice Questions Free - Oracle EBS R12.1 Payables Essentials It is unquestionable necessary for you to have an initial look of them before buying any. Goldmile-Infobiz can provide you with everything you need. IT certification exam is very popular examination in the current society, especially in the IT industry.
So we hope you can have a good understanding of the 1Z1-517 New Practice Questions Free exam torrent we provide, then you can pass you exam in your first attempt. Our 1Z1-517 New Practice Questions Free exam prep is elaborately compiled and highly efficiently, it will cost you less time and energy, because we shouldn’t waste our money on some unless things. The passing rate and the hit rate are also very high, there are thousands of candidates choose to trust our 1Z1-517 New Practice Questions Free guide torrent and they have passed the exam.
Oracle 1Z1-517 New Practice Questions Free - Don't hesitate.
Facing the incoming 1Z1-517 New Practice Questions Free exam, you may feel stained and anxious, suspicious whether you could pass the exam smoothly and successfully. Actually, you must not impoverish your ambition. Our suggestions are never boggle at difficulties. It is your right time to make your mark. Preparation of exam without effective materials is just like a soldier without gun. You will be feeling be counteracted the effect of tension for our 1Z1-517 New Practice Questions Free practice dumps can relieve you of the anxious feelings.
It is no longer an accident for you to pass 1Z1-517 New Practice Questions Free exam after you have use our 1Z1-517 New Practice Questions Free exam software. You will have thorough training and exercises from our huge question dumps, and master every question from the detailed answer analysis.
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
Microsoft MS-102-KR - During the prolonged review, many exam candidates feel wondering attention is hard to focus. We are not satisfied with that we have helped more candidates pass CIPS L5M6 exam, because we know that the IT industry competition is intense, we must constantly improve our dumps so that we cannot be eliminated. They always treat customers with courtesy and respect to satisfy your need on our IIA IIA-CIA-Part2-KR exam dumps. Microsoft MB-500 - The online chat button is at the right bottom of the Goldmile-Infobiz page. Fortinet NSE5_SSE_AD-7.6 - There is no doubt that the function can help you pass the Oracle EBS R12.1 Payables Essentials exam.
Updated: May 27, 2022