Here our 1Z0-517 Latest Dumps Book study materials are tailor-designed for you. Living in such a world where competitiveness is a necessity that can distinguish you from others, every one of us is trying our best to improve ourselves in every way. It has been widely recognized that the 1Z0-517 Latest Dumps Book exam can better equip us with a newly gained personal skill, which is crucial to individual self-improvement in today’s computer era. What do you know about Omgzlook? Have you ever used Omgzlook exam dumps or heard Omgzlook dumps from the people around you? As professional exam material providers in IT certification exam, Omgzlook is certain the best website you've seen. Why am I so sure? No website like Omgzlook can not only provide you with the best practice test materials to pass the test, also can provide you with the most quality services to let you 100% satisfaction. Omgzlook has a huge IT industry elite team.
E Business Suite 1Z0-517 Yes, this is true.
Moreover, if you end up the cooperation between us,we have the responsibility to delete your personal information on 1Z0-517 - Oracle EBS R12.1 Payables Essentials Latest Dumps Book exam prep. In addition, Omgzlook exam dumps will be updated at any time. If exam outline and the content change, Omgzlook can provide you with the latest information.
Our 1Z0-517 Latest Dumps Book study guide provides free trial services, so that you can learn about some of our topics and how to open the software before purchasing. During the trial period of our 1Z0-517 Latest Dumps Book study materials, the PDF versions of the sample questions are available for free download, and both the pc version and the online version can be illustrated clearly. You can contact us at any time if you have any difficulties in the purchase or trial process of our 1Z0-517 Latest Dumps Book exam dumps.
It is possible for you to easily pass Oracle 1Z0-517 Latest Dumps Book exam.
our 1Z0-517 Latest Dumps Book exam guide has not equivocal content that may confuse exam candidates. All question points of our 1Z0-517 Latest Dumps Book study quiz can dispel your doubts clearly. Get our 1Z0-517 Latest Dumps Book certification actual exam and just make sure that you fully understand it and study every single question in it by heart. And we believe you will get benefited from it enormously beyond your expectations with the help our 1Z0-517 Latest Dumps Book learning materials.
There are more and more people to participate in 1Z0-517 Latest Dumps Book certification exam, and how to win in the increasingly competitive situation? To chose the right hand is the key. Our Omgzlook team has studies the 1Z0-517 Latest Dumps Book certification exam for years so that we have in-depth knowledge of the test.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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
QUESTION NO: 5
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
Because if you can get a certification, it will be help you a lot, for instance, it will help you get a more job and a better title in your company than before, and the SAP C-THR85-2405 certification will help you get a higher salary. You can instantly download the Oracle Fortinet FCSS_SOC_AN-7.4 practice dumps and concentrate on your study immediately. With the Juniper JN0-683 exam, you will harvest many points of theories that others ignore and can offer strong prove for managers. With our Microsoft MS-700 free demo, you can check out the questions quality, validity of our Oracle practice torrent before you choose to buy it. Do you feel aimless and helpless when the Dell D-PDPS-A-01 exam is coming soon? If your answer is absolutely yes, then we would like to suggest you to try our Dell D-PDPS-A-01 training materials, which are high quality and efficiency test tools.
Updated: May 27, 2022