If you still worry about your 1Z0-517 Guide Files exam; if you still doubt whether it is worthy of purchasing our software, what you can do to clarify your doubts is to download our 1Z0-517 Guide Files free demo. Once you have checked our demo, you will find the study materials we provide are what you want most. Our target is to reduce your pressure and improve your learning efficiency from preparing for 1Z0-517 Guide Files exam. 1Z0-517 Guide Files Exam is a milestone in your career. In this competitive world, it is more important than ever. Our 1Z0-517 Guide Files exam software is developed by our IT elite through analyzing real 1Z0-517 Guide Files exam content for years, and there are three version including PDF version, online version and software version for you to choose.
Oracle 1Z0-517 Guide Files exam is very popular in IT field.
If you want to know our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Guide Files test questions materials, you can download our free demo now. Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle Latest 1Z0-517 Practice Questions Download test with ease and get the certificate.
Excellent Oracle 1Z0-517 Guide Files study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Do you feel bored about current jobs and current life? Go and come to obtain a useful certificate! 1Z0-517 Guide Files study guide is the best product to help you achieve your goal.
Oracle 1Z0-517 Guide Files - Never feel sorry to invest yourself.
Our experts offer help by diligently working on the content of 1Z0-517 Guide Files learning questions more and more accurate. Being an exam candidate in this area, we believe after passing the exam by the help of our 1Z0-517 Guide Files practice materials, you will only learn a lot from this 1Z0-517 Guide Files exam but can handle many problems emerging in a long run. You can much more benefited form our 1Z0-517 Guide Files study guide. Don't hesitate, it is worthy to purchase!
To choose us is to choose success! It is an incredible opportunity among all candidates fighting for the desirable exam outcome to have our 1Z0-517 Guide Files practice materials.
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 HP HPE7-M03 prep torrent we provide will cost you less time and energy. There is a large range of Dell D-PWF-OE-A-00 certifications that can help you improve your professional worth and make your dreams come true. Although the pass rate of our Huawei H19-338_V3.0 study materials can be said to be the best compared with that of other exam tests, our experts all are never satisfied with the current results because they know the truth that only through steady progress can our Huawei H19-338_V3.0 preparation braindumps win a place in the field of exam question making forever. At present we will provide all candidates who want to pass the Lpi 303-300 exam with three different versions for your choice. Many competitors simulate and strive to emulate our standard, but our Dell D-PV-DY-A-00 training branindumps outstrip others in many aspects, so it is incumbent on us to offer help.
Updated: May 27, 2022