We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. But they do not know which to believe. Here, I have to recommend Omgzlook's Oracle 1Z0-517 Dumps.Zip exam training materials. Having a Oracle 1Z0-517 Dumps.Zip certification can enhance your employment prospects,and then you can have a lot of good jobs.
E Business Suite 1Z0-517 Our strength will make you incredible.
E Business Suite 1Z0-517 Dumps.Zip - Oracle EBS R12.1 Payables Essentials We try our best to ensure 100% pass rate for you. The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle New 1Z0-517 Learning Materials test.
Besides, the detailed answers analysis provided by our professionals will make you be more confidence to pass 1Z0-517 Dumps.Zip exam. Many candidates worry that after a long-time review of 1Z0-517 Dumps.Zip, they may still fail the exam due to inadaptation of the test model. So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam.
Oracle Oracle 1Z0-517 Dumps.Zip exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Dumps.Zip test and want to get professional aid of questions and answers, Omgzlook 1Z0-517 Dumps.Zip test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Dumps.Zip test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Dumps.Zip exam any time as you like.
Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. After you purchase 1Z0-517 Dumps.Zip exam dumps, you will get a year free updates.
1Z0-517 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
Excellent Oracle Microsoft MS-721 study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Which one is your favorite way to prepare for the exam, PDF, online questions or using simulation of exam software? Fortunately, the three methods will be included in our ISTQB CT-AI exam software provided by Omgzlook, so you can download the free demo of the three version. Firstly we provide one-year service warranty for every buyer who purchased Pegasystems PEGACPBA88V1 valid exam collection materials. After you purchase our dump, we will inform you the Salesforce Marketing-Cloud-Developer update messages at the first time; this service is free, because when you purchase our study materials, you have bought all your Salesforce Marketing-Cloud-Developer exam related assistance. We are confident in the ability of ISM CORe exam torrent and we also want to our candidates feel confident in our certification exam materials.
Updated: May 27, 2022