Good practice materials like our Oracle EBS R12.1 Payables Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job. So our 1Z0-517 Simulator Online exam prep receives a tremendous ovation in market over twenty years. All these years, we have helped tens of thousands of exam candidates achieve success greatly. We believe you will also competent enough to cope with demanding and professorial work with competence with the help of our 1Z0-517 Simulator Online exam braindumps.
Our 1Z0-517 Simulator Online exam materials have plenty of advantages.
The software version of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Simulator Online study engine is designed to simulate a real exam situation. Repeated attempts will sharpen your minds. Maybe our Visual 1Z0-517 Cert Exam learning quiz is suitable for you.
It can be said that 1Z0-517 Simulator Online test guide is the key to help you open your dream door. We have enough confidence in our products, so we can give a 100% refund guarantee to our customers. 1Z0-517 Simulator Online exam questions promise that if you fail to pass the exam successfully after purchasing our product, we are willing to provide you with a 100% full refund.
Oracle 1Z0-517 Simulator Online - And the quality of our exam dumps are very high!
In order to survive in the society and realize our own values, learning our 1Z0-517 Simulator Online practice engine is the best way. Never top improving yourself. The society warmly welcomes struggling people. You will really benefit from your correct choice. Our 1Z0-517 Simulator Online study materials are ready to help you pass the exam and get the certification. You can certainly get a better life with the certification. Please make a decision quickly. We are waiting for you to purchase our 1Z0-517 Simulator Online exam questions.
And here, fortunately, you have found the 1Z0-517 Simulator Online exam braindumps, a learning platform that can bring you unexpected experiences. Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
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
IBM C1000-162 - If you choose Omgzlook, success is not far away for you. If you buy our SAP C-TS462-2023 study questions, you can enjoy the similar real exam environment. BCS CTFL4 - However, you can choose many ways to help you pass the exam. Our SASInstitute A00-406 study materials have three versions which are versions of PDF, Software/PC, and APP/Online. You can free download part of Omgzlook's exercises and answers about Oracle certification SAP C_S4FCF_2023 exam as a try, then you will be more confident to choose our Omgzlook's products to prepare your Oracle certification SAP C_S4FCF_2023 exam.
Updated: May 27, 2022