And if you don't know which one to buy, you can free download the demos of the 1Z0-517 Certification Questions study materials to check it out. The demos of the 1Z0-517 Certification Questions exam questions are a small part of the real exam questions. In order to meet a wide range of tastes, our company has developed the three versions of the 1Z0-517 Certification Questions preparation questions, which includes PDF version, online test engine and windows software. The key trait of our product is that we keep pace with the changes of syllabus and the latest circumstance to revise and update our 1Z0-517 Certification Questions study materials, and we are available for one-year free updating to assure you of the reliability of our service. Our company has established a long-term partnership with those who have purchased our 1Z0-517 Certification Questions exam guides. We can promise that the 1Z0-517 Certification Questions prep guide from our company will help you prepare for your exam well.
E Business Suite 1Z0-517 We will never neglect any user.
Although our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Certification Questions practice materials are reasonably available, their value is in-estimate. As long as you click on the link, you can use New Braindumps 1Z0-517 Book learning materials to learn. If you decide to buy a New Braindumps 1Z0-517 Book exam braindumps, you definitely want to use it right away!
They are unsuspecting experts who you can count on. Without unintelligible content within our 1Z0-517 Certification Questions study tool, all questions of the exam are based on their professional experience in this industry. Besides, they made three versions for your reference, the PDF, APP and Online software version.
Oracle 1Z0-517 Certification Questions - Then I tell you this is enough!
Among global market, 1Z0-517 Certification Questions guide question is not taking up such a large share with high reputation for nothing. And we are the leading practice materials in this dynamic market. To facilitate your review process, all questions and answers of our 1Z0-517 Certification Questions test question is closely related with the real exam by our experts who constantly keep the updating of products to ensure the accuracy of questions, so all 1Z0-517 Certification Questions guide question is 100 percent assured. We make 1Z0-517 Certification Questions exam prep from exam candidate perspective, and offer high quality practice materials with reasonable prices but various benefits.
The efficiency of our 1Z0-517 Certification Questions exam braindumps has far beyond your expectation. On one hand, our 1Z0-517 Certification Questions study materials are all the latest and valid exam questions and answers that will bring you the 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
ITIL ITIL-4-Foundation - And if you get any questions, please get contact with us, our staff will be online 24/7 to solve your problems all the way. One thing we are sure, that is our CompTIA N10-009 certification material is reliable. Being the most competitive and advantageous company in the market, our EMC D-VXR-OE-23 practice quiz have help tens of millions of exam candidates realize their dreams all these years. Our HP HPE7-A01 study questions not only have three different versions for our customers to choose and enjoy the convenience and preasure in the varied displays. Their enrichment is dependable and reliable on the Microsoft DP-300 training braindumps.
Updated: May 27, 2022