We provide three versions to let the clients choose the most suitable equipment on their hands to learn the 1Z1-517 Reliable Exam Collection Free exam guide such as the smart phones, the laptops and the tablet computers. We provide the professional staff to reply your problems about our study materials online in the whole day and the timely and periodical update to the clients. So you will definitely feel it is your fortune to buy our 1Z1-517 Reliable Exam Collection Free exam guide question. The functions of the software version are very special. For example, the software version can simulate the real exam environment. Firstly, all knowledge of the 1Z1-517 Reliable Exam Collection Free exam materials have been simplified a lot.
E Business Suite 1Z1-517 However, our company has achieved the goal.
It is understandable that many people give their priority to use paper-based 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Collection Free materials rather than learning on computers, and it is quite clear that the PDF version is convenient for our customers to read and print the contents in our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Exam Collection Free study guide. If you still have other questions about our Latest 1Z1-517 Test Syllabus exam questions, you can contact us directly via email or online, and we will help you in the first time with our kind and professional suggestions. All in all, our Latest 1Z1-517 Test Syllabus training braindumps will never let you down.
Our 1Z1-517 Reliable Exam Collection Free study materials are not only as reasonable priced as other makers, but also they are distinctly superior in the many respects. With tens of thousands of our loyal customers supporting us all the way, we believe we will do a better job in this career. More and more candidates will be benefited from our excellent 1Z1-517 Reliable Exam Collection Free training guide!
Oracle 1Z1-517 Reliable Exam Collection Free - Also, your normal life will not be disrupted.
1Z1-517 Reliable Exam Collection Free test questions have so many advantages that basically meet all the requirements of the user. If you have good comments or suggestions during the trial period, you can also give us feedback in a timely manner. Our study materials will give you a benefit as Thanks, we do it all for the benefits of the user. 1Z1-517 Reliable Exam Collection Free study materials look forward to your joining in.
In the past years, these experts and professors have tried their best to design the 1Z1-517 Reliable Exam Collection Free exam questions for all customers. It is very necessary for a lot of people to attach high importance to the 1Z1-517 Reliable Exam Collection Free exam.
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
Our material include free Demo, you can go for free it of the Cisco 200-301-KR materials and make sure that the quality of our questions and answers serve you the best. We can make sure that the PDF version of the Microsoft MS-700-KR test questions will be very convenient for all people. CIPS L5M5 - As we all know, sometimes the right choice can avoid the waste of time, getting twice the result with half the effort. ServiceNow CAD - For a long time, our company is insisting on giving back to our customers. Fortinet NSE7_SSE_AD-25 - Also, we have the chance to generate a golden bowl for ourselves.
Updated: May 27, 2022