It means that if you do not persist in preparing for the 1Z0-517 Exam Questions Answers exam, you are doomed to failure. 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. According to the survey from our company, the experts and professors from our company have designed and compiled the best 1Z0-517 Exam Questions Answers cram guide in the global market. More importantly, if you take our products into consideration, our 1Z0-517 Exam Questions Answers study materials will bring a good academic outcome for you. At the same time, we believe that our 1Z0-517 Exam Questions Answers training quiz will be very useful for you to have high quality learning time during your learning process. In addition, you can get the valuable 1Z0-517 Exam Questions Answers certificate.
E Business Suite 1Z0-517 Our research materials have many advantages.
Through all these years' experience, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Questions Answers training materials are becoming more and more prefect. You really can't find a more cost-effective product than Latest 1Z0-517 Study Questions Book learning quiz! Our company wants more people to be able to use our products.
All exams from different suppliers will be easy to handle. Actually, this 1Z0-517 Exam Questions Answers exam is not only practical for working or studying conditions, but a manifest and prestigious show of your personal ability. Passing the 1Z0-517 Exam Questions Answers exam has never been so efficient or easy when getting help from our 1Z0-517 Exam Questions Answers training materials.
Oracle 1Z0-517 Exam Questions Answers - The next thing you have to do is stick with it.
With the high employment pressure, more and more people want to ease the employment tension and get a better job. The best way for them to solve the problem is to get the 1Z0-517 Exam Questions Answers certification. Because the certification is the main symbol of their working ability, if they can own the 1Z0-517 Exam Questions Answers certification, they will gain a competitive advantage when they are looking for a job. An increasing number of people have become aware of that it is very important for us to gain the 1Z0-517 Exam Questions Answers exam questions in a short time. Because all of them have realized that it is indispensable to our daily life and work.
For the complex part of our 1Z0-517 Exam Questions Answers exam question, you may be too cumbersome, but our system has explained and analyzed this according to the actual situation to eliminate your doubts and make you learn better. If you choose our 1Z0-517 Exam Questions Answers exam question for related learning and training, the system will automatically record your actions and analyze your learning effects.
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
And the Software version of our SASInstitute A00-282 study materials have the advantage of simulating the real exam, so that the candidates have more experience of the practicing the real exam questions. Our EMC D-PSC-MN-01 actual questions are updated in a high speed. HP HPE0-V28 - Don't doubt about it. Fortinet FCP_FGT_AD-7.4 - Hence one can see that the Oracle EBS R12.1 Payables Essentials learn tool compiled by our company are definitely the best choice for you. Dell D-RPVM-A-01 - A good learning platform should not only have abundant learning resources, but the most intrinsic things are very important, and the most intuitive things to users are also indispensable.
Updated: May 27, 2022