Omgzlook is a website which is able to speed up your passing the Oracle certification 1Z0-517 Guide exams. Our Oracle certification 1Z0-517 Guide exam question bank is produced by Omgzlook's experts's continuously research of outline and previous exam. When you are still struggling to prepare for passing the Oracle certification 1Z0-517 Guide exams, please choose Omgzlook's latest Oracle certification 1Z0-517 Guide exam question bank, and it will brings you a lot of help. There are a lot of experts and professors in or company in the field. In order to meet the demands of all people, these excellent experts and professors from our company have been working day and night. We can let you spend a small amount of time and money and pass the IT certification exam at the same time.
E Business Suite 1Z0-517 The rate of return will be very obvious for you.
E Business Suite 1Z0-517 Guide - Oracle EBS R12.1 Payables Essentials Don't you feel a lot of pressure? No matter how high your qualifications, it does not mean your strength forever. Next, through my introduction, I hope you can have a deeper understanding of our Valid Study Guide 1Z0-517 Sheet learning quiz. We really hope that our Valid Study Guide 1Z0-517 Sheet practice engine will give you some help.
The curtain of life stage may be opened at any time, the key is that you are willing to show, or choose to avoid. Most of People who can seize the opportunityin front of them are successful. So you have to seize this opportunity of Omgzlook.
Oracle 1Z0-517 Guide - You can really try it we will never let you down!
As a IT worker sometime you may know you will take advantage of new technology more quickly by farming out computer operations, we prefer to strengthen own strong points. Our 1Z0-517 Guide test braindump materials is popular based on that too. As we all know the passing rate for IT exams is low, the wise choice for candidates will select valid 1Z0-517 Guide test braindump materials to make you pass exam surely and fast. Professional handles professional affairs.
Our highly efficient operating system for learning materials has won the praise of many customers. If you are determined to purchase our 1Z0-517 Guide study tool, we can assure you that you can receive an email from our efficient system within 5 to 10 minutes after your payment, which means that you do not need to wait a long time to experience our learning materials.
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
The intelligence of the CompTIA 220-1102 test engine has inspired the enthusiastic for the study. Microsoft AZ-400 - Only firm people will reach the other side. No need to doubt and worry, thousands of candidates choose our exam training materials, you shouldn't miss this high pass-rate Microsoft AZ-104-KR training PDF materials. Our experts made significant contribution to their excellence of the PECB ISO-IEC-27001-Lead-Auditor-KR study materials. We assist you to prepare the key knowledge points of SAP C_ARSUM_2404 actual test and obtain the up-to-dated exam answers.
Updated: May 27, 2022