Understanding and mutual benefits are the cordial principles of services industry. We know that tenet from the bottom of our heart, so all parts of service are made due to your interests. By offering the most considerate after-sales services of 1Z0-517 Exam Questions Fee exam torrent materials for you, our whole package services have become famous and if you hold any questions after buying Oracle EBS R12.1 Payables Essentials prepare torrent, get contact with our staff at any time, they will solve your problems with enthusiasm and patience. Our website is very secure and regular platform, you can be assured to download the version of our 1Z0-517 Exam Questions Fee study torrent. As is known to us, internet will hurt their eyes to see the computer time to read long, the eyes will be tired, over time will be short-sighted. Time is very valuable to these students, and for them, one extra hour of study may mean 3 points more on the test score.
E Business Suite 1Z0-517 We believe that you will like our products.
As we will find that, get the test 1Z0-517 - Oracle EBS R12.1 Payables Essentials Exam Questions Fee certification, acquire the qualification of as much as possible to our employment effect is significant. In the process of using the Oracle EBS R12.1 Payables Essentials study question, if the user has some problems, the IT professor will 24 hours online to help users solve, the user can send email or contact us on the online platform. Of course, a lot of problems such as soft test engine appeared some faults or abnormal stating run phenomenon of our 1Z0-517 Free Braindumps exam question, these problems cannot be addressed by simple language, we will service a secure remote assistance for users and help users immediate effectively solve the existing problems of our 1Z0-517 Free Braindumps torrent prep, thus greatly enhance the user experience, beneficial to protect the user's learning resources and use digital tools, let users in a safe and healthy environment to study 1Z0-517 Free Braindumps exam question.
If you have any questions, please send us an e-mail. We will promptly provide feedback to you and we sincerely help you to solve the problem. Our specialists check daily to find whether there is an update on the 1Z0-517 Exam Questions Fee study tool.
You will never worry about the Oracle 1Z0-517 Exam Questions Fee exam.
To cope with the fast growing market, we will always keep advancing and offer our clients the most refined technical expertise and excellent services about our 1Z0-517 Exam Questions Fee exam questions. In the meantime, all your legal rights will be guaranteed after buying our 1Z0-517 Exam Questions Fee study materials. For many years, we have always put our customers in top priority. Not only we offer the best 1Z0-517 Exam Questions Fee training prep, but also our sincere and considerate attitude is praised by numerous of our customers.
Our company committed all versions of 1Z0-517 Exam Questions Fee practice materials attached with free update service. When 1Z0-517 Exam Questions Fee exam preparation has new updates, the customer services staff will send you the latest version.
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
You will come across almost all similar questions in the real PMI PMO-CP exam. So prepared to be amazed by our Nutanix NCP-MCA learning guide! If you are preparing for the exam by the guidance of the Microsoft PL-300-KR study practice question from our company and take it into consideration seriously, you will absolutely pass the exam and get the related certification. With our SAP C_THR97_2405 study guide, not only that you can pass you exam easily and smoothly, but also you can have a wonderful study experience based on the diversed versions of our SAP C_THR97_2405 training prep. Our EMC D-RP-OE-A-24 exam materials will remove your from the bad condition.
Updated: May 27, 2022