If you decide to buy the 1Z0-517 Sample Online reference materials from our company, we will have special people to advise and support you. Our staff will also help you to devise a study plan to achieve your goal. We believe that if you purchase 1Z0-517 Sample Online test guide from our company and take it seriously into consideration, you will gain a suitable study plan to help you to pass your exam in the shortest time. If you buy our 1Z0-517 Sample Online study materials you will pass the test smoothly and easily. We boost professional expert team to organize and compile the 1Z0-517 Sample Online training guide diligently and provide the great service. So it is of great importance for a lot of people who want to pass the exam and get the related certification to stick to studying and keep an optimistic mind.
E Business Suite 1Z0-517 More useful certifications mean more ways out.
We are so proud to tell you that according to the statistics from our customers’ feedback, the pass rate among our customers who prepared for the exam with our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Sample Online test guide have reached as high as 99%, which definitely ranks the top among our peers. Imagine, if you're using a Accurate 1Z0-517 Test practice materials, always appear this or that grammar, spelling errors, such as this will not only greatly affect your mood, but also restricted your learning efficiency. Therefore, good typesetting is essential for a product, especially education products, and the Accurate 1Z0-517 Test test material can avoid these risks very well.
All in all, high efficiency of 1Z0-517 Sample Online exam material is the reason for your selection. We understand our candidates have no time to waste, everyone wants an efficient learning. So we take this factor into consideration, develop the most efficient way for you to prepare for the 1Z0-517 Sample Online exam, that is the real questions and answers practice mode, firstly, it simulates the real Oracle EBS R12.1 Payables Essentials test environment perfectly, which offers greatly help to our customers.
Oracle 1Z0-517 Sample Online - So their perfection is unquestionable.
If you free download the demos of the 1Z0-517 Sample Online exam questions, I believe you have a deeper understanding of our products, and we must also trust our 1Z0-517 Sample Online learning quiz. Our products can provide you with the high efficiency and high quality you need. Selecting our study materials is your rightful assistant with internationally recognized 1Z0-517 Sample Online certification. What are you waiting for? Quickly use our 1Z0-517 Sample Online study materials.
Our experts have taken your worries seriously. They have made it easy to operate for all people.
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 content system of CFA Institute ESG-Investing exam simulation is constructed by experts. When the interface displays that you have successfully paid for our NAHQ CPHQ study materials, our specific online sales workers will soon deal with your orders. Perhaps you have doubts about this "shortest time." I believe that after you understand the professional configuration of SAP P-BTPA-2408 training questions, you will agree with what I said. EMC D-PM-IN-23 - These professional knowledge will become a springboard for your career, help you get the favor of your boss, and make your career reach it is peak. We chose the most professional team, so our Microsoft AZ-104-KR study braindumps have a comprehensive content and scientific design.
Updated: May 27, 2022