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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
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Updated: May 27, 2022
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Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Simulator Free real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Simulator Free study materials are contained. We abandon all obsolete questions in this latest Interactive 1Z1-517 Questions exam torrent and compile only what matters toward actual real exam. Without voluminous content to remember, our Interactive 1Z1-517 Questions quiz torrent contains what you need to know and what the exam will test.
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Many exam candidates are uninformed about the fact that our 1Z1-517 Reliable Test Simulator Free preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
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
During the exam, you would be familiar with the questions, which you have practiced in our Workday Workday-Pro-Talent-and-Performance question dumps. And our website has already became a famous brand in the market because of our reliable IBM C1000-204 exam questions. We will provide high quality assurance of Microsoft MB-800 exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. Microsoft AZ-400-KR - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. As for your concern about the network virus invasion, EMC D-SF-A-01 learning materials guarantee that our purchasing channel is absolutely worthy of your trust.
Based on the statistics, prepare the exams under the guidance of our 1Z1-517 Reliable Test Simulator Free practice materials, the user's pass rate is up to 98% to 100%, And they only need to practice latest 1Z1-517 Reliable Test Simulator Free exam dump to hours. As the old saying goes, "Everything starts from reality, seeking truth from facts." This means that when we learn the theory, we end up returning to the actual application. Therefore, the effect of the user using the latest 1Z1-517 Reliable Test Simulator Free exam dump is the only standard for proving the effectiveness and usefulness of our products. We stipulate the quality and accuracy of 1Z1-517 Reliable Test Simulator Free exam questions every year for your prospective dream. And our experts team keep close eyes on the upfront message that can help you deal with the new question points emerging during your simulation exercise of 1Z1-517 Reliable Test Simulator Free practice materials. According to different audience groups, our products for the examination of the teaching content of a careful division, so that every user can find a suitable degree of learning materials.
E Business Suite 1Z1-517 The data are unique-particular in this career.
Our 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Simulator Free real exam is written by hundreds of experts, and you can rest assured that the contents of the 1Z1-517 - Oracle EBS R12.1 Payables Essentials Reliable Test Simulator Free study materials are contained. We abandon all obsolete questions in this latest Interactive 1Z1-517 Questions exam torrent and compile only what matters toward actual real exam. Without voluminous content to remember, our Interactive 1Z1-517 Questions quiz torrent contains what you need to know and what the exam will test.
You can see that so many people are already ahead of you! You really don't have time to hesitate. If you really want to improve your ability, you should quickly purchase our 1Z1-517 Reliable Test Simulator Free study braindumps!
Oracle 1Z1-517 Reliable Test Simulator Free - And you can choose the favorite one.
In today's society, many people are busy every day and they think about changing their status of profession. They want to improve their competitiveness in the labor market, but they are worried that it is not easy to obtain the certification of 1Z1-517 Reliable Test Simulator Free. Our study tool can meet your needs. Once you use our 1Z1-517 Reliable Test Simulator Free exam materials, you don't have to worry about consuming too much time, because high efficiency is our great advantage. You only need to spend 20 to 30 hours on practicing and consolidating of our 1Z1-517 Reliable Test Simulator Free learning material, you will have a good result. After years of development practice, our 1Z1-517 Reliable Test Simulator Free test torrent is absolutely the best. You will embrace a better future if you choose our 1Z1-517 Reliable Test Simulator Free exam materials.
Many exam candidates are uninformed about the fact that our 1Z1-517 Reliable Test Simulator Free preparation materials can help them with higher chance of getting success than others. It is all about efficiency and accuracy.
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
During the exam, you would be familiar with the questions, which you have practiced in our Workday Workday-Pro-Talent-and-Performance question dumps. And our website has already became a famous brand in the market because of our reliable IBM C1000-204 exam questions. We will provide high quality assurance of Microsoft MB-800 exam questions for our customers with dedication to ensure that we can develop a friendly and sustainable relationship. Microsoft AZ-400-KR - For more textual content about practicing exam questions, you can download our products with reasonable prices and get your practice begin within 5 minutes. As for your concern about the network virus invasion, EMC D-SF-A-01 learning materials guarantee that our purchasing channel is absolutely worthy of your trust.
