As long as you are willing to exercise on a regular basis, the exam will be a piece of cake, because what our 1Z1-517 Reliable Practice Questions Free practice questions include are quintessential points about the exam. They are almost all the keypoints and the latest information contained in our 1Z1-517 Reliable Practice Questions Free study materials that you have to deal with in the real exam. And we have high pass rate of our 1Z1-517 Reliable Practice Questions Free exam questions as 98% to 100%. As we know, it is necessary to improve your capacity in work if you want to make achievements on the job or your career. At present, many office workers choose to buy our 1Z1-517 Reliable Practice Questions Free study materials to enrich themselves. Can you imagine that you only need to review twenty hours to successfully obtain the 1Z1-517 Reliable Practice Questions Free certification? Can you imagine that you don’t have to stay up late to learn and get your boss’s favor? With 1Z1-517 Reliable Practice Questions Free study quiz, passing exams is no longer a dream.
E Business Suite 1Z1-517 We all have the right to pursue happiness.
Are you worried about you poor life now and again? Are you desired to gain a decent job in the near future? Do you dream of a better life? Do you want to own better treatment in the field? If your answer is yes, please prepare for the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Practice Questions Free exam. All are orderly arranged in our practice materials. After all high-quality demos rest with high quality 1Z1-517 Study Test practice materials, you can feel relieved with help from then.
If you have any difficulty in choosing the correct 1Z1-517 Reliable Practice Questions Free study braindumps, here comes a piece of good news for you. The 1Z1-517 Reliable Practice Questions Free prep guide designed by a lot of experts and professors from company are very useful for all people to pass the practice exam and help them get the Oracle certification in the shortest time. If you are preparing for the practice exam, we can make sure that the 1Z1-517 Reliable Practice Questions Free test practice files from our company will be the best choice for you, and you cannot find the better study materials than our company’.
Oracle 1Z1-517 Reliable Practice Questions Free - We get information from special channel.
Many exam candidates attach great credence to our 1Z1-517 Reliable Practice Questions Free simulating exam. You can just look at the hot hit on our website on the 1Z1-517 Reliable Practice Questions Free practice engine, and you will be surprised to find it is very popular and so many warm feedbacks are written by our loyal customers as well. Our 1Z1-517 Reliable Practice Questions Free study prep does not need any ads, their quality has propaganda effect themselves. As a result, the pass rate of our 1Z1-517 Reliable Practice Questions Free exam braindumps is high as 98% to 100%.
Sharp tools make good work. Valid 1Z1-517 Reliable Practice Questions Free test questions and answers will make your exam easily.
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
Cloud Security Alliance CCSK - Please feel free to contact us if you have any problems. Our Microsoft MS-102-KR free dumps are applied to all level of candidates and ensure you get high passing score in their first try. Our SAP C-TS422-2504 certification materials can help you transfer into a versatile talent. It reminds you of your mistakes when you practice PMI PMP vce dumps next time and you can set your test time like in the formal test. In a sense, our IIBA CPOA real exam dumps equal a mobile learning device.
Updated: May 27, 2022