Omgzlook's Oracle 1Z0-517 Questions training materials are studied by the experienced IT experts. It has a strong accuracy and logic. To encounter Omgzlook, you will encounter the best training materials. Most returned customers said that our 1Z0-517 Questions dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Questions free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. 100% guarantee to pass IT certification test.
E Business Suite 1Z0-517 The first one is downloading efficiency.
With our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Questions study materials, all of your study can be completed on your computers because we have developed a kind of software which includes all the knowledge of the exam. We understand your drive of the certificate, so you have a focus already and that is a good start. The sources and content of our Exam Questions And Answers 1Z0-517 Fee practice dumps are all based on the real Exam Questions And Answers 1Z0-517 Fee exam.
All 1Z0-517 Questions online tests begin somewhere, and that is what the 1Z0-517 Questions training course will do for you: create a foundation to build on. Study guides are essentially a detailed 1Z0-517 Questions tutorial and are great introductions to new 1Z0-517 Questions training courses as you advance. The content is always relevant, and compound again to make you pass your 1Z0-517 Questions exams on the first attempt.
Oracle 1Z0-517 Questions - You will surely benefit from your correct choice.
Do you often envy the colleagues around you can successfully move to a larger company to achieve the value of life? Are you often wondering why your classmate, who has scores similar to yours, can receive a large company offer after graduation and you are rejected? In fact, what you lack is not hard work nor luck, but 1Z0-517 Questions guide question. If you do not have extraordinary wisdom, do not want to spend too much time on learning, but want to reach the pinnacle of life through 1Z0-517 Questions exam, then you must have 1Z0-517 Questions question torrent.
When you are eager to pass the 1Z0-517 Questions real exam and need the most professional and high quality practice material, we are willing to offer help. Our 1Z0-517 Questions training prep has been on the top of the industry over 10 years with passing rate up to 98 to 100 percent.
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
We compile Our SHRM SHRM-SCP preparation questions elaborately and provide the wonderful service to you thus you can get a good learning and preparation for the SHRM SHRM-SCP exam. Our materials can make you master the best SAP C_TS4CO_2023 questions torrent in the shortest time and save your much time and energy to complete other thing. We are glad to help you get the certification with our best Microsoft SC-300 study materials successfully. Not only because the outstanding content of HP HPE7-M03 real dumps that produced by our professional expert but also for the reason that we have excellent vocational moral to improve our HP HPE7-M03 learning materials quality. SASInstitute A00-415 - According to free trial downloading, you will know which version is more suitable for you in advance and have a better user experience.
Updated: May 27, 2022