Our experts all have a good command of exam skills to cope with the 1Z0-517 Study Plan preparation materials efficiently in case you have limited time to prepare for it, because all questions within them are professionally co-related with the 1Z0-517 Study Plan exam. Moreover, to write the Up-to-date 1Z0-517 Study Plan practice braindumps, they never stop the pace of being better. As long as you buy our 1Z0-517 Study Plan study quiz, you will find that we update it from time to time according to the exam center. Our 1Z0-517 Study Plan exam questions can assure you that you will pass the 1Z0-517 Study Plan exam as well as getting the related certification under the guidance of our 1Z0-517 Study Plan study materials as easy as pie. Firstly, the pass rate among our customers has reached as high as 98% to 100%, which marks the highest pass rate in the field. They develop the 1Z0-517 Study Plan exam guide targeted to real exam.
E Business Suite 1Z0-517 It can help a lot of people achieve their dream.
To some extent, these 1Z0-517 - Oracle EBS R12.1 Payables Essentials Study Plan certificates may determine your future. There a galaxy of talents in the 21st century, but professional IT talents not so many. Society need a large number of professional IT talents.
There are so many success examples by choosing our 1Z0-517 Study Plan guide quiz, so we believe you can be one of them. Our 1Z0-517 Study Plan exam questions will be the easiest access to success without accident for you. Besides, we are punctually meeting commitments to offer help on 1Z0-517 Study Plan study materials.
More and more people choose Oracle Oracle 1Z0-517 Study Plan exam.
If you require any further information about either our 1Z0-517 Study Plan preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-517 Study Plan practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-517 Study Plan exam questions as their exam assistant and establish a long cooperation with us.
Our Oracle 1Z0-517 Study Plan 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.
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 assume all the responsibilities our IBM C1000-154 simulating practice may bring you foreseeable outcomes and you will not regret for believing in us assuredly. Amazon AI1-C01 - Omgzlook is a professional IT certification sites, the certification success rate is 100%. Perhaps you haven't heard of our company's brand yet, although we are becoming a leader of SAP C-TS4FI-2023 exam questions in the industry. VMware 3V0-32.23 - It is an undeniable fact. And this version also helps establish the confidence of the candidates when they attend the SASInstitute A00-415 exam after practicing.
Updated: May 27, 2022