Now it is time for you to take an exam for getting the certification. If you have any worry about the 1Z0-517 Latest Cram Materials exam, do not worry, we are glad to help you. Because the 1Z0-517 Latest Cram Materials cram simulator from our company are very useful for you to pass the exam and get the certification. As a thriving multinational company, we are always committed to solving the problem that our customers may have. For example, the 1Z0-517 Latest Cram Materials learning engine we developed can make the 1Z0-517 Latest Cram Materials exam easy and easy, and we can confidently say that we did this. Although we come across some technical questions of our 1Z0-517 Latest Cram Materials learning guide during development process, we still never give up to developing our 1Z0-517 Latest Cram Materials practice engine to be the best in every detail.
E Business Suite 1Z0-517 It is quite convenient.
E Business Suite 1Z0-517 Latest Cram Materials - Oracle EBS R12.1 Payables Essentials Our study materials come to your help. If you are better, you will have a more relaxed life. Valid Real Test 1Z0-517 Questions And Answers guide materials allow you to increase the efficiency of your work.
our 1Z0-517 Latest Cram Materials study materials will also save your time and energy in well-targeted learning as we are going to make everything done in order that you can stay focused in learning our 1Z0-517 Latest Cram Materials study materials without worries behind. We are so honored and pleased to be able to read our detailed introduction and we will try our best to enable you a better understanding of our 1Z0-517 Latest Cram Materials study materials better.
Oracle 1Z0-517 Latest Cram Materials - So, buy our products immediately!
On Omgzlook website you can free download part of the exam questions and answers about Oracle certification 1Z0-517 Latest Cram Materials exam to quiz our reliability. Omgzlook's products can 100% put you onto a success away, then the pinnacle of IT is a step closer to you.
Users can not only learn new knowledge, can also apply theory into the actual problem, but also can leak fill a vacancy, can say such case selection is to meet, so to grasp the opportunity! Knowledge of the 1Z0-517 Latest Cram Materials real study dumps contains are very comprehensive, not only have the function of online learning, also can help the user to leak fill a vacancy, let those who deal with qualification exam users can easily and efficient use of the 1Z0-517 Latest Cram Materials question guide.
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
Huawei H19-426_V1.0 - If you do not have participated in a professional specialized training course, you need to spend a lot of time and effort to prepare for the exam. Huawei H12-621_V1.0 - Just image that you will have a lot of the opportunities to be employed by bigger and better company, and you will get a better position and a higher income. IBM C1000-174 - If you fail the exam, we will give you a full refund. So that as long as we receive you email or online questions about our Amazon SAA-C03 study materials, then we will give you information as soon as possible. EMC D-CSF-SC-23 - If you choose Omgzlook, but you do not successfully pass the examination, Omgzlook will give you a full refund.
Updated: May 27, 2022