All of them have passed the exam and got the certificate. They live a better life now. Our 1Z0-517 Sample Online study guide can release your stress of preparation for the test. With 1Z0-517 Sample Online certificate, you will harvest many points of theories that others ignore and can offer strong prove for managers. So the 1Z0-517 Sample Online exam is a great beginning. As a consequence you are able to keep pace with the changeable world and remain your advantages with our 1Z0-517 Sample Online training braindumps.
E Business Suite 1Z0-517 It is your right time to make your mark.
Now, let us show you why our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Online exam questions are absolutely your good option. But our Official 1Z0-517 Practice Test real exam is high efficient which can pass the Official 1Z0-517 Practice Test exam during a week. To prevent you from promiscuous state, we arranged our Official 1Z0-517 Practice Test learning materials with clear parts of knowledge.
So 20-30 hours of study is enough for you to deal with the exam. When you get a 1Z0-517 Sample Online certificate, you will be more competitive than others, so you can get a promotion and your wages will also rise your future will be controlled by yourselves. The questions of our 1Z0-517 Sample Online guide questions are related to the latest and basic knowledge.
It all starts from our Oracle 1Z0-517 Sample Online learning questions.
Only 20-30 hours on our 1Z0-517 Sample Online learning guide are needed for the client to prepare for the test and it saves our client’s time and energy. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 Sample Online study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things. Our 1Z0-517 Sample Online study materials can satisfy their wishes and they only spare little time to prepare for exam.
Our 1Z0-517 Sample Online learning material was compiled from the wisdom and sweat of many industry experts. And it is easy to learn and understand our 1Z0-517 Sample Online exam questions.
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 can make sure that our Microsoft MB-800 study materials have the ability to help you solve your problem, and you will not be troubled by these questions above. The exercises and answers of our GitHub GitHub-Foundations 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. We can promise that if you buy our products, it will be very easy for you to pass your VMware 3V0-21.23 exam and get the certification. If you compare the test to a battle, the examinee is like a brave warrior, and the good EMC D-ZT-DS-P-23 learning materials are the weapon equipments, but if you want to win, then it is essential for to have the good EMC D-ZT-DS-P-23 study guide. With a total new perspective, EMC D-PSC-MN-23 study materials have been designed to serve most of the office workers who aim at getting an exam certification.
Updated: May 27, 2022