As the feefbacks from our worthy customers praised that our 1Z0-517 Files exam braindumps are having a good quality that the content of our 1Z0-517 Files learning quiz is easy to be understood. About some esoteric points, our experts illustrate with examples for you. Our 1Z0-517 Files learning quiz is the accumulation of professional knowledge worthy practicing and remembering, so you will not regret choosing our 1Z0-517 Files study guide. Choose the 1Z0-517 Files test guide absolutely excellent quality and reasonable price, because the more times the user buys the 1Z0-517 Files test guide, the more discounts he gets. In order to make the user's whole experience smoother, we also provide a thoughtful package of services. Day by day, your ability will be elevated greatly.
E Business Suite 1Z0-517 Now IT industry is more and more competitive.
The finicky points can be solved effectively by using our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Files exam questions. If you have decided to upgrade yourself by passing Oracle certification Valid Study 1Z0-517 Questions Files exam, then choosing Omgzlook is not wrong. Our Omgzlook promise you that you can pass your first time to participate in the Oracle certification Valid Study 1Z0-517 Questions Files exam and get Oracle Valid Study 1Z0-517 Questions Files certification to enhance and change yourself.
So accordingly, we offer three versions of free demos for you to download. Our 1Z0-517 Files practice questions are on the cutting edge of this line with all the newest contents for your reference. Free demos are understandable and part of the 1Z0-517 Files exam materials as well as the newest information for your practice.
Oracle 1Z0-517 Files - The strength of Omgzlook is embodied in it.
We have handled professional 1Z0-517 Files practice materials for over ten years. Our experts have many years’ experience in this particular line of business, together with meticulous and professional attitude towards jobs. Their abilities are unquestionable, besides, 1Z0-517 Files exam questions are priced reasonably with three kinds: the PDF, Software and APP online. Though the content is the same, but their displays are totally different and functionable.
We can help you pass the Oracle 1Z0-517 Files exam smoothly. In order not to let success pass you by, do it quickly.
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
Our EMC D-XTR-DS-A-24 practice questions enjoy great popularity in this line. Microsoft MB-330 - Not every training materials on the Internet have such high quality. SASInstitute A00-420 - We have tried our best to find all reference books. Getting Huawei H19-433_V1.0 certificate, you will get great benefits. During the trial process, you can learn about the three modes of Microsoft PL-500 study quiz and whether the presentation and explanation of the topic in Microsoft PL-500 preparation questions is consistent with what you want.
Updated: May 27, 2022