Unlike other 1Z0-517 Dumps Free study materials, there is only one version and it is not easy to carry. Our 1Z0-517 Dumps Free exam questions mainly have three versions which are PDF, Software and APP online, and for their different advantafes, you can learn anywhere at any time. And the prices of our 1Z0-517 Dumps Free training engine are reasonable for even students to afford and according to the version that you want to buy. A good 1Z0-517 Dumps Free certification must be supported by a good 1Z0-517 Dumps Free exam practice, which will greatly improve your learning ability and effectiveness. Our study materials have the advantage of short time, high speed and high pass rate. You can browse our official websites to check our sales volumes.
E Business Suite 1Z0-517 Life is full of ups and downs.
E Business Suite 1Z0-517 Dumps Free - Oracle EBS R12.1 Payables Essentials Only through our careful inspection, the study material can be uploaded to our platform. Also, your payment information of the New 1Z0-517 Test Prep study materials will be secret. No one will crack your passwords.
In general, users can only wait about 5-10 minutes to receive our 1Z0-517 Dumps Free learning material, and if there are any problems with the reception, users may contact our staff at any time. To sum up, our delivery efficiency is extremely high and time is precious, so once you receive our email, start your new learning journey. Our product backend port system is powerful, so it can be implemented even when a lot of people browse our website can still let users quickly choose the most suitable for his Oracle EBS R12.1 Payables Essentials qualification question, and quickly completed payment.
Oracle 1Z0-517 Dumps Free - You really don't have time to hesitate.
Omgzlook is a wonderful study platform that can transform your effective diligence in to your best rewards. By years of diligent work, our experts have collected the frequent-tested knowledge into our 1Z0-517 Dumps Free exam materials for your reference. So our 1Z0-517 Dumps Free practice questions are triumph of their endeavor. I can say that no one can know the 1Z0-517 Dumps Free study guide better than them and our quality of the 1Z0-517 Dumps Free learning quiz is the best.
I believe this will also be one of the reasons why you choose our 1Z0-517 Dumps Free study materials. After you use 1Z0-517 Dumps Free real exam，you will not encounter any problems with system .
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
With all this reputation, our company still take customers first, the reason we become successful lies on the professional expert team we possess , who engage themselves in the research and development of our WGU Web-Development-Applications learning guide for many years. ITIL ITIL-DSV - It’s really a convenient way for those who are fond of paper learning. EC-COUNCIL EC0-349 - You can download our free demos and get to know synoptic outline before buying. You can choose the version of Microsoft MD-102 training quiz according to your interests and habits. About the upcoming Nutanix NCP-MCA exam, do you have mastered the key parts which the exam will test up to now? Everyone is conscious of the importance and only the smart one with smart way can make it.
Updated: May 27, 2022