Besides, you can take notes on it whenever you think of something important. The PDF version of our 1Z0-517 Free Pdf Guide study quiz will provide you the most flexible study experience to success. We are determined to give hand to the candidates who want to pass their 1Z0-517 Free Pdf Guide exam smoothly and with ease by their first try. In order to pass Oracle certification 1Z0-517 Free Pdf Guide exam some people spend a lot of valuable time and effort to prepare, but did not succeed. There are different ways to achieve the same purpose, and it's determined by what way you choose. After the client pay successfully they could receive the mails about 1Z0-517 Free Pdf Guide guide questions our system sends by which you can download our test bank and use our study materials in 5-10 minutes.
E Business Suite 1Z0-517 Select Omgzlook is to choose success.
One strong point of our APP online version is that it is convenient for you to use our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Free Pdf Guide exam dumps even though you are in offline environment. A bad situation can show special integrity. When to face of a difficult time, only the bravest people could take it easy.
With the help of our 1Z0-517 Free Pdf Guide study guide, you can adjust yourself to the exam speed and stay alert according to the time-keeper that we set on our 1Z0-517 Free Pdf Guide training materials. Therefore, you can trust on our 1Z0-517 Free Pdf Guide exam materials for this effective simulation function will eventually improve your efficiency and assist you to succeed in the 1Z0-517 Free Pdf Guide exam. And we believe you will pass the 1Z0-517 Free Pdf Guide exam just like the other people!
Oracle 1Z0-517 Free Pdf Guide - We provide one-year customer service; 4.
Perhaps you have wasted a lot of time to playing computer games. It doesn’t matter. It is never too late to change. There is no point in regretting for the past. Our 1Z0-517 Free Pdf Guide exam questions can help you compensate for the mistakes you have made in the past. You will change a lot after learning our 1Z0-517 Free Pdf Guide study materials. And most of all, you will get reward by our 1Z0-517 Free Pdf Guide training engine in the least time with little effort.
If you are urgent to pass exam our exam materials will be suitable for you. Mostly you just need to remember the questions and answers of our Oracle 1Z0-517 Free Pdf Guide exam review questions and you will clear exams.
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
AACE International CCP - There is no doubt that the certification has become more and more important for a lot of people, especial these people who are looking for a good job, and it has been a general trend. SAP C_BW4H_2404 - Please totally trust the accuracy of questions and answers. The high quality of the ACFE CFE reference guide from our company resulted from their constant practice, hard work and their strong team spirit. The HP HPE7-M01 test answers are tested and approved by our certified experts and you can check the accuracy of our questions from our free demo. Also, we will offer good service to add you choose the most suitable CFA Institute ESG-Investing practice braindumps since we have three different versions of every exam product.
Updated: May 27, 2022