No matter where you are or what you are, 1Z0-517 Best Quality practice questions promises to never use your information for commercial purposes. If you attach great importance to the protection of personal information and want to choose a very high security product, 1Z0-517 Best Quality real exam is definitely your first choice. And we always have a very high hit rate on the 1Z0-517 Best Quality study guide by our customers for our high pass rate is high as 98% to 100%. This will not only lead to a waste of training costs, more importantly, the candidates wasted valuable time. Here, I recommend a good learning materials website. A lot of our loyal customers are very familiar with their characteristics.
E Business Suite 1Z0-517 Mostly choice is greater than effort.
E Business Suite 1Z0-517 Best Quality - Oracle EBS R12.1 Payables Essentials With the rapid development of the economy, the demands of society on us are getting higher and higher. The content of our 1Z0-517 Valid Exam Format pass guide covers the most of questions in the actual test and all you need to do is review our 1Z0-517 Valid Exam Format vce dumps carefully before taking the exam. Then you can pass the actual test quickly and get certification easily.
In addition, there are many other advantages of our 1Z0-517 Best Quality learning guide. Hope you can give it a look and you will love it for sure! The 1Z0-517 Best Quality study braindumps are compiled by our frofessional experts who have been in this career fo r over ten years.
Oracle 1Z0-517 Best Quality - Omgzlook will never disappoint you.
If you are not satisfied with the function of PDF version which just only provide you the questions and answers, the APP version of 1Z0-517 Best Quality exam cram materials can offer you more. APP version can not only simulate the real test scene but also point out your mistakes and notice you to practice many times. This version of Oracle 1Z0-517 Best Quality exam cram materials is rather powerful. If you are willing, you can mark your performance every day and adjust your studying and preparation relatively. 1Z0-517 Best Quality exam cram materials will try our best to satisfy your demand.
So you have nothing to worry about, only to study with our 1Z0-517 Best Quality exam questions with full attention. And as we have been in this career for over ten years, our 1Z0-517 Best Quality learning materials have became famous as a pass guarantee.
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
Omgzlook will help you with its valid and high quality SAP C-THR86-2405 prep torrent. Cisco 300-715 - To make your review more comfortable and effective, we made three versions as well as a series of favorable benefits for you. To contribute the long-term of cooperation with our customers, we offer great discount for purchasing our CheckPoint 156-587 exam pdf. If you compare our CompTIA FC0-U71 training engine with the real exam, you will find that our study materials are highly similar to the real exam questions. EMC D-PSC-DS-23 - To enhance further your exam ability and strengthen your learning, you can benefit yourself getting practice Oracle real dumps.
Updated: May 27, 2022