How to pass the 1Z0-517 Experience exam and gain a certificate successfully is of great importance to people who participate in the exam. Here our company can be your learning partner and try our best to help you to get success in the 1Z0-517 Experience exam. Why should you choose our company with 1Z0-517 Experience preparation braindumps? We have the leading brand in this carrer and successfully help tens of thousands of our customers pass therir 1Z0-517 Experience exam and get admired certification. In our study materials, you can find the right one for you. At the same time, the 1Z0-517 Experience exam prep is constantly updated. The last but not least, we can provide you with a free trial service, so that customers can fully understand our format before purchasing our 1Z0-517 Experience training guide, which can be an unparalleled trial experience compared to other counterparts.
E Business Suite 1Z0-517 Never stop challenging your limitations.
E Business Suite 1Z0-517 Experience - Oracle EBS R12.1 Payables Essentials We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. With our 1Z0-517 Reliable Test Dumps exam braindumps, you can not only learn the specialized knowledge of this subject to solve the problems on the work, but also you can get the 1Z0-517 Reliable Test Dumps certification to compete for a higher position. It is time for you to plan your life carefully.
The procedures of buying our 1Z0-517 Experience study materials are simple and save the clients’ time. We will send our 1Z0-517 Experience exam question in 5-10 minutes after their payment. Because the most clients may be busy in their jobs or other significant things, the time they can spare to learn our 1Z0-517 Experience learning guide is limited and little.
Oracle 1Z0-517 Experience - But this is still not enough.
When you decide to pass the 1Z0-517 Experience exam and get relate certification, you must want to find a reliable exam tool to prepare for exam. That is the reason why I want to recommend our 1Z0-517 Experience prep guide to you, because we believe this is what you have been looking for. Moreover we are committed to offer you with data protect act and guarantee you will not suffer from virus intrusion and information leakage after purchasing our 1Z0-517 Experience guide torrent. The last but not least we have professional groups providing guidance in terms of download and installment remotely.
I think with this certification, all the problems will not be a problem. However, to pass this certification is a bit difficult.
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
SAP C_THR92_2405 - You may try it! Lpi 701-100 - In fact, as long as you take the right approach, everything is possible. If you buy our SAP C-ARSUM-2404 test prep you will pass the exam easily and successfully，and you will realize you dream to find an ideal job and earn a high income. At the moment, you must not miss Omgzlook Axis Communications CTS certification training materials which are your unique choice. Microsoft MB-700 practice materials are typically seen as the tools of reviving, practicing and remembering necessary exam questions for the exam, spending much time on them you may improve the chance of winning.
Updated: May 27, 2022