In addition, our 1Z0-517 Valid Examcollection provides end users with real questions and answers. We have been working hard to update the latest 1Z0-517 Valid Examcollection learning materials and provide all users with the correct 1Z0-517 Valid Examcollection answers. Therefore, our 1Z0-517 Valid Examcollection learning materials always meet your academic requirements. However, want to pass Oracle 1Z0-517 Valid Examcollection exam is not that simple. But as long as you get the right shortcut, it is easy to pass your exam. On the other hand, under the guidance of high quality research materials, the rate of adoption of the 1Z0-517 Valid Examcollection study materials preparation is up to 98% to 100%.
E Business Suite 1Z0-517 And IT certification has become a necessity.
Just only dozens of money on 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Examcollection latest study guide will assist you 100% pass exam and 24-hours worm aid service. You can rest assured that using our Oracle Latest 1Z0-517 Practice Questions Free exam training materials. With it, you have done fully prepared to meet this exam.
Most returned customers said that our 1Z0-517 Valid Examcollection dumps pdf covers the big part of main content of the certification exam. Questions and answers from our 1Z0-517 Valid Examcollection free download files are tested by our certified professionals and the accuracy of our questions are 100% guaranteed. Please check the free demo of 1Z0-517 Valid Examcollection braindumps before purchased and we will send you the download link of 1Z0-517 Valid Examcollection real dumps after payment.
Actually, Oracle 1Z0-517 Valid Examcollection exam really make you anxious.
After our unremitting efforts, 1Z0-517 Valid Examcollection learning guide comes in everybody's expectation. Our professional experts not only have simplified the content and grasp the key points for our customers, but also recompiled the 1Z0-517 Valid Examcollection preparation materials into simple language so that all of our customers can understand easily no matter which countries they are from. In such a way, you will get a leisure study experience as well as a doomed success on your coming 1Z0-517 Valid Examcollection exam.
Every version of 1Z0-517 Valid Examcollection study materials that we provide to you has its own advantage: the PDF version has no equipment limited, which can be read anywhere; the online version can use on any electronic equipment there is network available; the software version can simulate the real 1Z0-517 Valid Examcollection exam environment to let you have more real feeling to 1Z0-517 Valid Examcollection real exam, besides the software version can be available installed on unlimited number devices.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
By passing the exams multiple times on practice test software, you will be able to pass the real EMC D-PE-OE-23 test in the first attempt. The HP HPE0-V28-KR study material provided by Omgzlook can make you enjoy a boost up in your career and help you get the HP HPE0-V28-KR certification easily. Dell D-RPVM-A-01 - So the proficiency of our team is unquestionable. You will receive an email attached with the HP HPE0-V28 training dumps within 5-10 minutes after completing purchase. Adobe AD0-E908 - It will be easy for you to find your prepared learning material.
Updated: May 27, 2022