If you have problems with your installation or use on our 1Z0-517 Dumps Free training guide, our 24 - hour online customer service will resolve your trouble in a timely manner. We dare say that our 1Z0-517 Dumps Free preparation quiz have enough sincerity to our customers. You can free download the demos of our 1Z0-517 Dumps Free exam questions which present the quality and the validity of the study materials and check which version to buy as well. Omgzlook Oracle 1Z0-517 Dumps Free questions and answers are a rare material which can help you pass you exam first time. To want to pass Oracle 1Z0-517 Dumps Free certification test can't be done just depend on the exam related books. Our experts aim to deliver the most effective information in the simplest language.
E Business Suite 1Z0-517 So you need not to summarize by yourself.
But our IT elite of Omgzlook and our customers who are satisfied with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Dumps Free exam software give us the confidence to make such promise. You can free download the part of Oracle 1Z0-517 Valid Mock Test exam questions and answers Omgzlook provide as an attempt to determine the reliability of our products. I believe you will be very satisfied of our products.
If you worry about your exam, our 1Z0-517 Dumps Free exam training dumps will guide you and make you well preparing,you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-517 Dumps Free exams? Yes, here is your chance to know us. Our products are just suitable for you.
Oracle 1Z0-517 Dumps Free - It has a strong accuracy and logic.
Most returned customers said that our 1Z0-517 Dumps Free dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Dumps Free free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-517 Dumps Free braindumps before purchased and we will send you the download link of 1Z0-517 Dumps Free real dumps after payment.
100% guarantee to pass IT certification test. It is the fact which is proved by many more candidates.
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
The efficiency and accuracy of our Splunk SPLK-5001 learning guide will not let you down. SAP C-HRHFC-2405 - This is a special IT exam dumps for all candidates. Omgzlook ISTQB CTAL-TTA exam preparation begins and ends with your accomplishing this credential goal. As long as you choose our dumps as review tool before the exam, you will have a happy result in Juniper JN0-637 exam, which is perfectly obvious. The GAQM CSCM-001 preparation products available here are provided in line with latest changes and updates in GAQM CSCM-001 syllabus.
Updated: May 27, 2022