Many people, especially the in-service staff, are busy in their jobs, learning, family lives and other important things and have little time and energy to learn and prepare the exam. But if you buy our 1Z0-517 Pdf Vce test torrent, you can invest your main energy on your most important thing and spare 1-2 hours each day to learn and prepare the exam. Our questions and answers are based on the real exam and conform to the popular trend in the industry. It can help a lot of people achieve their dream. In today's competitive IT profession, if you want to stabilize your own position, you will have to prove your professional knowledge and technology level. For a better understanding of their features, please follow our website and try on them.
More and more people choose Oracle 1Z0-517 Pdf Vce exam.
High quality 1Z0-517 - Oracle EBS R12.1 Payables Essentials Pdf Vce practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. Our Oracle Trustworthy 1Z0-517 Dumps exam training materials contains questions and answers. Our experienced team of IT experts through their own knowledge and experience continue to explore the exam information.
Provided that you lose your exam with our 1Z0-517 Pdf Vce exam questions unfortunately, you can have full refund or switch other version for free. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Pdf Vce study guide. We assume all the responsibilities our 1Z0-517 Pdf Vce simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly.
Oracle 1Z0-517 Pdf Vce - Practice and diligence make perfect.
Considering all customers’ sincere requirements, 1Z0-517 Pdf Vce test question persist in the principle of “Quality First and Clients Supreme” all along and promise to our candidates with plenty of high-quality products, considerate after-sale services as well as progressive management ideas. Numerous advantages of 1Z0-517 Pdf Vce training materials are well-recognized, such as 99% pass rate in the exam, free trial before purchasing, secure privacy protection and so forth. From the customers’ point of view, our 1Z0-517 Pdf Vce test question put all candidates’ demands as the top priority. We treasure every customer’ reliance and feedback to the optimal 1Z0-517 Pdf Vce practice test.
So can you as long as you buy our 1Z0-517 Pdf Vce exam braindumps. Propulsion occurs when using our 1Z0-517 Pdf Vce preparation quiz.
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
Our Microsoft MB-210 test braindumps are by no means limited to only one group of people. With our Microsoft AZ-104 study questions for 20 to 30 hours, then you can be confident to pass the exam for sure. As long as you bought our IBM C1000-101-KR practice engine, you are bound to pass the IBM C1000-101-KR exam for sure. HP HPE0-V27-KR - Sometime, most candidates have to attend an exam, they may feel nervious and don't know what to do. Because our VMware 2V0-33.22PSE test braindumps are highly efficient and the passing rate is very high you can pass the exam fluently and easily with little time and energy needed.
Updated: May 27, 2022