Are you staying up for the 1Z0-517 Questions Pdf exam day and night? Do you have no free time to contact with your friends and families because of preparing for the exam? Are you tired of preparing for different kinds of exams? If your answer is yes, please buy our 1Z0-517 Questions Pdf exam questions, which is equipped with a high quality. We can make sure that our 1Z0-517 Questions Pdf study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. You can free download the demos which present a small part of the 1Z0-517 Questions Pdf learning engine, and have a look at the good quality of it. The exercises and answers of our 1Z0-517 Questions Pdf exam questions are designed by our experts to perfectly answer the puzzles you may encounter in preparing for the exam and save you valuable time. You must pay more attention to the study materials.
E Business Suite 1Z0-517 Our company is professional brand.
E Business Suite 1Z0-517 Questions Pdf - Oracle EBS R12.1 Payables Essentials You can see the high pass rate as 98% to 100%, which is unmarched in the market. You can try the trial version from our company before you buy our New Exam 1Z0-517 Guide Files test practice files. The trial version will provide you with the demo.
With over a decade’s endeavor, our 1Z0-517 Questions Pdf practice guide successfully become the most reliable products in the industry. There is a great deal of advantages of our 1Z0-517 Questions Pdf exam questions you can spare some time to get to know. As we know, everyone has opportunities to achieve their own value and life dream.
Oracle 1Z0-517 Questions Pdf - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-517 Questions Pdf study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-517 Questions Pdf practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-517 Questions Pdf exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-517 Questions Pdf exam in a short time. Luckily enough，as a professional company in the field of 1Z0-517 Questions Pdf practice questions ,our products will revolutionize the issue.
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
We guarantee that you can pass the exam at one time even within one week based on practicing our CompTIA 220-1102 exam materials regularly. The most attraction aspect is that our high pass rate of our HP HPE6-A73 study materials as 98% to 100%. And you cannot miss the opportunities this time for as the most important and indispensable practice materials in this line, we have confidence in the quality of our Dell D-PVMD24-DY-A-00 practice materials, and offer all after-sales services for your consideration and acceptance. Time and tide wait for no man, if you want to save time, please try to use our HP HPE0-G01 preparation exam, it will cherish every minute of you and it will help you to create your life value. Perhaps you cannot grasp all crucial parts of the Fortinet NSE7_SDW-7.2 study tool by yourself.
Updated: May 27, 2022