At the same time, we warmly welcome that you tell us your suggestion about our 1Z0-517 Test study torrent, because we believe it will be very useful for us to utilize our 1Z0-517 Test test torrent. In order to solve customers’ problem in the shortest time, our Oracle EBS R12.1 Payables Essentials guide torrent provides the twenty four hours online service for all people. Maybe you have some questions about our 1Z0-517 Test test torrent when you use our products; it is your right to ask us in anytime and anywhere. Nowadays, it is hard to find a desirable job. A lot of people are forced to live their jobs because of lack of skills. It is more and more important for us to keep pace with the changeable world and improve ourselves for the beautiful life.
E Business Suite 1Z0-517 Now, people are blundering.
E Business Suite 1Z0-517 Test - Oracle EBS R12.1 Payables Essentials We emphasize on customers satisfaction, which benefits both exam candidates and our company equally. For it also supports the offline practice. And the best advantage of the software version is that it can simulate the real exam.
As 1Z0-517 Test exam questions with high prestige and esteem in the market, we hold sturdy faith for you. And you will find that our 1Z0-517 Test learning quiz is quite popular among the candidates all over the world. We are sure you can seep great deal of knowledge from our 1Z0-517 Test study prep in preference to other materials obviously.
Oracle 1Z0-517 Test - Now IT industry is more and more competitive.
1Z0-517 Test study materials can expedite your review process, inculcate your knowledge of the exam and last but not the least, speed up your pace of review dramatically. The finicky points can be solved effectively by using our 1Z0-517 Test exam questions. With a high pass rate as 98% to 100% in this career, we have been the leader in this market and helped tens of thousands of our loyal customers pass the exams successfully. Just come to buy our 1Z0-517 Test learning guide and you will love it.
If you are still struggling to prepare for passing 1Z0-517 Test certification exam, at this moment Omgzlook can help you solve problem. Omgzlook can provide you training materials with good quality to help you pass the exam, then you will become a good Oracle 1Z0-517 Test certification member.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 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
Free demos are understandable and part of the Fortinet FCP_FWB_AD-7.4 exam materials as well as the newest information for your practice. They continue to use their IT knowledge and rich experience to study the previous years exams of Oracle Huawei H20-423_V1.0 and have developed practice questions and answers about Oracle Huawei H20-423_V1.0 exam certification exam. You can feel assertive about your exam with our 100 guaranteed professional CompTIA DY0-001 practice engine for you can see the comments on the websites, our high-quality of our CompTIA DY0-001 learning materials are proved to be the most effective exam tool among the candidates. If you choose to sign up to participate in Oracle certification Cisco 700-805 exams, you should choose a good learning material or training course to prepare for the examination right now. So your personal effort is brilliant but insufficient to pass the Oracle EBS R12.1 Payables Essentials exam and our Microsoft DP-203 test guide can facilitate the process smoothly & successfully.
Updated: May 27, 2022