Our 1Z0-517 Pass Leader exam questions are famous for its high-efficiency and high pass rate as 98% to 100%. Buy our 1Z0-517 Pass Leader study guide, and you will pass the exam easily. We have a large number of regular customers exceedingly trust our 1Z0-517 Pass Leader training materials for their precise content about the exam. On the other hand, it is not easy to gather all of the exam materials by themselves. So our 1Z0-517 Pass Leader study questions are their best choice. With the rise of internet and the advent of knowledge age, mastering knowledge about computer is of great importance.
E Business Suite 1Z0-517 So Omgzlook a website worthy of your trust.
E Business Suite 1Z0-517 Pass Leader - Oracle EBS R12.1 Payables Essentials The high pass rate of our study materials means that our products are very effective and useful for all people to pass their exam and get the related certification. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle New Study Guide 1Z0-517 Free exam eliminate tension of the candidates on the Internet.
Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers. Software version-It support simulation test system, and times of setup has no restriction. Remember this version support Windows system users only.
Oracle 1Z0-517 Pass Leader - We guarantee you 100% to pass the exam.
We all well know the status of Oracle certification 1Z0-517 Pass Leader exams in the IT area is a pivotal position, but the key question is to be able to get Oracle 1Z0-517 Pass Leader certification is not very simple. We know very clearly about the lack of high-quality and high accuracy exam materials online. Exam practice questions and answers Omgzlook provide for all people to participate in the IT industry certification exam supply all the necessary information. Besides, it can all the time provide what you want. Buying all our information can guarantee you to pass your first Oracle certification 1Z0-517 Pass Leader exam.
So that you can know the Omgzlook's exam material is real and effective. As we all know, in the era of the popularity of the Internet, looking for information is a very simple thing.
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
Omgzlook can not only provide all the information related to the Oracle certification Microsoft AZ-204-KR exam for the candidates, but also provide a good learning opportunity for them. Cisco 300-815 - Do not you want to break you own? Double your salary, which is not impossible. Omgzlook's Oracle ISACA CISA-CN exam practice questions have a lot of similarities with the real exam practice questions. Fortinet FCP_FWF_AD-7.4 test is one of the most important exams and the certificate will bring you benefits. Our training program can effectively help you have a good preparation for Oracle certification SAP C-BW4H-2404 exam.
Updated: May 27, 2022