You will pass the exam easily with our 1Z0-517 Exam Labs practice braindumps. Thousands of people will compete with you to get the 1Z0-517 Exam Labs certificate. You must feel scared and disappointed. You can spend more time doing other things. Our 1Z0-517 Exam Labs study questions allow you to pass the exam in the shortest possible time. our 1Z0-517 Exam Labs study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Exam Labs study materials without worries behind.
E Business Suite 1Z0-517 So, buy our products immediately!
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Labs exam to quiz our reliability. By visit our website, the user can obtain an experimental demonstration, free after the user experience can choose the most appropriate and most favorite Official 1Z0-517 Practice Test exam questions download. Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity!
1Z0-517 Exam Labs exam is a Oracle certification exam and IT professionals who have passed some Oracle certification exams are popular in IT industry. So more and more people participate in 1Z0-517 Exam Labs certification exam, but 1Z0-517 Exam Labs certification exam is not very simple. If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam.
Oracle 1Z0-517 Exam Labs - Everyone has their own life planning.
By resorting to our 1Z0-517 Exam Labs exam materials, we can absolutely reap more than you have imagined before. We have clear data collected from customers who chose our 1Z0-517 Exam Labs practice braindumps, and the passing rate is 98-100 percent. So your chance of getting success will be increased greatly by our 1Z0-517 Exam Labs study questions. Besides, the price of our 1Z0-517 Exam Labs learning guide is very favourable even the students can afford it.
Start your new journey, and have a successful life. It's better to hand-lit own light than look up to someone else's glory.
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
Microsoft PL-500 - And we are grimly determined and confident in helping you. AACE International CCP - Omgzlook present accomplishment results from practice of all candidates. CompTIA PT0-002 - Later, if there is an update, our system will automatically send you the latest Oracle EBS R12.1 Payables Essentials version. If you are going to take Oracle Huawei H19-338_V3.0 certification exam, it is essential to use Huawei H19-338_V3.0 training materials. If you really want to get the certificate successfully, only IBM C1000-176 guide materials with intrinsic contents can offer help they are preeminent materials can satisfy your both needs of studying or passing with efficiency.
Updated: May 27, 2022