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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
Genesys GCP-GCX - . The Salesforce Sales-Admn-202 practice questions that are best for you will definitely make you feel more effective in less time. Amazon Data-Engineer-Associate - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Huawei H13-921_V1.5 study materials in many ways. Moreover, we have experts to update Huawei H13-325_V1.0 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
Updated: May 27, 2022
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1Z1-517 Reliable Practice Questions Files learning engine. We assure you that we will never sell users’ information on the 1Z1-517 Reliable Practice Questions Files exam questions because it is damaging our own reputation. Now let our Goldmile-Infobiz help you!
E Business Suite 1Z1-517 it can help you to pass the IT exam.
The great advantage of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Practice Questions Files study prep is that we offer free updates for one year long. To pass the Oracle 1Z1-517 Latest Exam Registration exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Registration exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z1-517 Reliable Practice Questions Files real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z1-517 Reliable Practice Questions Filesexam. In every area, timing counts importantly.
Oracle 1Z1-517 Reliable Practice Questions Files - After all, you are the main beneficiary.
1Z1-517 Reliable Practice Questions Files Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-517 Reliable Practice Questions Files study guide and revise your learning with the help of testing engine. 1Z1-517 Reliable Practice Questions Files Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-517 Reliable Practice Questions Files exam. With all these products, your success is assured with 100% money back guarantee.
Our 1Z1-517 Reliable Practice Questions Files exam guide are cost-effective. As you may know that the windows software of the 1Z1-517 Reliable Practice Questions Files study materials only supports windows operating system.
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
Genesys GCP-GCX - . The Salesforce Sales-Admn-202 practice questions that are best for you will definitely make you feel more effective in less time. Amazon Data-Engineer-Associate - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Huawei H13-921_V1.5 study materials in many ways. Moreover, we have experts to update Huawei H13-325_V1.0 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
1Z1-517 Reliable Practice Questions Files & Latest 1Z1-517 Mock Exam - Oracle 1Z1-517 Valid Practice Exam Fee - Goldmile-Infobiz
With the furious competition of the society, our Goldmile-Infobiz still have a good reputation from candidates in IT exam certification, because we always develop our exam software in the examinees' stand. For instance, 1Z1-517 Reliable Practice Questions Files exam software with good sales is developed by our professional technical team with deep analysis of a lot of 1Z1-517 Reliable Practice Questions Files exam questions. Although we guarantee "No help, full refund", those who have purchased our products have pass the exam successfully, which shows the effectiveness and reliability of our 1Z1-517 Reliable Practice Questions Files exam software. But you don't need to worry about it at all when buying our 1Z1-517 Reliable Practice Questions Files learning engine. We assure you that we will never sell users’ information on the 1Z1-517 Reliable Practice Questions Files exam questions because it is damaging our own reputation. Now let our Goldmile-Infobiz help you!
E Business Suite 1Z1-517 it can help you to pass the IT exam.
The great advantage of our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Practice Questions Files study prep is that we offer free updates for one year long. To pass the Oracle 1Z1-517 Latest Exam Registration exam, in fact, is not so difficult, the key is what method you use. Goldmile-Infobiz's Oracle 1Z1-517 Latest Exam Registration exam training materials is a good choice.
In such a way, you can confirm that you get the convenience and fast. By studying with our 1Z1-517 Reliable Practice Questions Files real exam for 20 to 30 hours, we can claim that you can get ready to attend the 1Z1-517 Reliable Practice Questions Filesexam. In every area, timing counts importantly.
Oracle 1Z1-517 Reliable Practice Questions Files - After all, you are the main beneficiary.
1Z1-517 Reliable Practice Questions Files Exam is just a piece of cake if you have prepared for the exam with the helpful of Goldmile-Infobiz's exceptional study material. If you are a novice, begin from 1Z1-517 Reliable Practice Questions Files study guide and revise your learning with the help of testing engine. 1Z1-517 Reliable Practice Questions Files Exam brain dumps are another superb offer of Goldmile-Infobiz that is particularly helpful for those who want to the point and the most relevant content to pass 1Z1-517 Reliable Practice Questions Files exam. With all these products, your success is assured with 100% money back guarantee.
Our 1Z1-517 Reliable Practice Questions Files exam guide are cost-effective. As you may know that the windows software of the 1Z1-517 Reliable Practice Questions Files study materials only supports windows operating system.
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
Genesys GCP-GCX - . The Salesforce Sales-Admn-202 practice questions that are best for you will definitely make you feel more effective in less time. Amazon Data-Engineer-Associate - You never know what you can get till you try. Second, in terms of quality, we guarantee the authority of Huawei H13-921_V1.5 study materials in many ways. Moreover, we have experts to update Huawei H13-325_V1.0 quiz torrent in terms of theories and contents according to the changeable world on a daily basis, which can ensure that you are not falling behind of others by some slight knowledge gaps.
