You can always prepare for the 1Z0-517 Materials test whenever you find free time with the help of our 1Z0-517 Materials PDF dumps. We have curated all the 1Z0-517 Materials questions and answers that you can view the exam Oracle 1Z0-517 Materials brain dumps and prepare for the 1Z0-517 Materials exam. We guarantee that you will be able to pass the 1Z0-517 Materials in the first attempt. No one can know the 1Z0-517 Materials study materials more than them. In such a way, they offer the perfect 1Z0-517 Materials exam materials not only on the content but also on the displays. The knowledge you have learned is priceless.
E Business Suite 1Z0-517 (PDF, APP, software).
On the other hand, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Materials test guides also focus on key knowledge and points that are difficult to understand to help customers better absorb knowledge. Up to now, there are three versions of 1Z0-517 Valid Test Fee exam materials for your choice. So high-quality contents and flexible choices of 1Z0-517 Valid Test Fee learning mode will bring about the excellent learning experience for you.
It is certain that the pass rate of our 1Z0-517 Materials study guide among our customers is the most essential criteria to check out whether our 1Z0-517 Materials training materials are effective or not. The good news is that according to statistics, under the help of our 1Z0-517 Materials learning dumps, the pass rate among our customers has reached as high as 98% to 100%. It is strongly proved that we are professonal in this career and our 1Z0-517 Materials exam braindumps are very popular.
Oracle 1Z0-517 Materials - Nowadays, it is hard to find a desirable job.
As is known to us, the leading status of the knowledge-based economy has been established progressively. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life. So the 1Z0-517 Materials certification has also become more and more important for all people. Because a lot of people long to improve themselves and get the decent job. In this circumstance, more and more people will ponder the question how to get the 1Z0-517 Materials certification successfully in a short time.
Luckily, we are going to tell you a good new that the demo of the 1Z0-517 Materials study materials are easily available in our company. If you buy the study materials from our company, we are glad to offer you with the best demo of our study 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
Microsoft MB-700 - Why not have a try? SAP C_S4EWM_2023 - We can promise that you will never miss the important information about the exam. With our EMC D-PEXE-IN-A-00 exam questions, you will easily get the favor of executives and successfully enter the gates of famous companies. Although the three major versions of our Cisco 300-540 exam dumps provide a demo of the same content for all customers, they will meet different unique requirements from a variety of users based on specific functionality. SAP C_THR85_2405 - For most users, access to the relevant qualifying examinations may be the first, so many of the course content related to qualifying examinations are complex and arcane.
Updated: May 27, 2022