It is known to us that our 1Z0-517 Latest Braindumps Questions study materials have been keeping a high pass rate all the time. There is no doubt that it must be due to the high quality of our study materials. It is a matter of common sense that pass rate is the most important standard to testify the 1Z0-517 Latest Braindumps Questions study materials. Do not spend too much time and money, as long as you have Omgzlook learning materials you will easily pass the exam. In order to help you more Omgzlook the Oracle 1Z0-517 Latest Braindumps Questions exam eliminate tension of the candidates on the Internet. Pdf version- it is legible to read and remember, and support customers’ printing request, so you can have a print and practice in papers.
E Business Suite 1Z0-517 We guarantee you 100% to pass the exam.
E Business Suite 1Z0-517 Latest Braindumps Questions - Oracle EBS R12.1 Payables Essentials We know very clearly about the lack of high-quality and high accuracy exam materials online. Omgzlook's Oracle Test 1Z0-517 Dumps exam training materials have a part of free questions and answers that provided for you. You can try it later and then decide to take it or leave.
Omgzlook can not only provide all the information related to the Oracle certification 1Z0-517 Latest Braindumps Questions exam for the candidates, but also provide a good learning opportunity for them. Omgzlook be able to help you pass Oracle certification 1Z0-517 Latest Braindumps Questions exam successfully. Having a Oracle 1Z0-517 Latest Braindumps Questions certification can enhance your employment prospects,and then you can have a lot of good jobs.
Oracle 1Z0-517 Latest Braindumps Questions - Our strength will make you incredible.
The secret that Omgzlook helps many candidates pass 1Z0-517 Latest Braindumps Questions exam is Oracle exam questions attentively studied by our professional IT team for years, and the detailed answer analysis. We constantly updated the 1Z0-517 Latest Braindumps Questions exam materials at the same time with the exam update. We try our best to ensure 100% pass rate for you.
The opportunity always belongs to a person who has the preparation. But, when opportunities arise, will you seize the opportunities successfully? At present, you are preparing for Oracle 1Z0-517 Latest Braindumps Questions test.
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
Oracle 1z0-1042-24 - So our Omgzlook will provide a exam simulation for you to experience the real exam model before real exam. And with the aid of Huawei H11-851_V4.0 certification test, you can improve your skills and master some useful techniques in your job so that you can finish your work better and demonstrate your great ability before other people. Also you can ask us any questions about Esri EJSA_2024 exam any time as you like. SAP C_ARCIG_2404 - Every question provides you with demo and if you think our exam dumps are good, you can immediately purchase it. Splunk SPLK-5001 study guide is the best product to help you achieve your goal.
Updated: May 27, 2022