Once you unfortunately fail the exam, we will give you a full refund, and our refund process is very simple. We provide 24-hour online service for all customers who have purchased 1Z0-517 New Braindumps Files test guide. You can send us an email to ask questions at anytime, anywhere. With our 1Z0-517 New Braindumps Files study materials, all your agreeable outcomes are no longer dreams for you. And with the aid of our 1Z0-517 New Braindumps Files exam preparation to improve your grade and change your states of life and get amazing changes in career, everything is possible. Most people may wish to use the shortest time to prepare for the test and then pass the test with our 1Z0-517 New Braindumps Files study materials successfully because they have to spend their most time and energy on their jobs, learning, family lives and other important things.
E Business Suite 1Z0-517 Our company is professional brand.
Our company always feedbacks our candidates with highly-qualified 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Braindumps Files study guide and technical excellence and continuously developing the most professional 1Z0-517 - Oracle EBS R12.1 Payables Essentials New Braindumps Files exam materials. You can try the trial version from our company before you buy our 1Z0-517 New Test Cram Sheet File test practice files. The trial version will provide you with the demo.
With over a decade’s endeavor, our 1Z0-517 New Braindumps Files practice guide successfully become the most reliable products in the industry. There is a great deal of advantages of our 1Z0-517 New Braindumps Files exam questions you can spare some time to get to know. As we know, everyone has opportunities to achieve their own value and life dream.
Oracle 1Z0-517 New Braindumps Files - And we have become a popular brand in this field.
According to various predispositions of exam candidates, we made three versions of our 1Z0-517 New Braindumps Files study materials for your reference: the PDF, Software and APP online. And the content of them is the same though the displays are different. Untenable materials may waste your time and energy during preparation process. But our 1Z0-517 New Braindumps Files practice braindumps are the leader in the market for ten years. As long as you try our 1Z0-517 New Braindumps Files exam questions, we believe you will fall in love with it.
For many people, it’s no panic passing the 1Z0-517 New Braindumps Files exam in a short time. Luckily enough,as a professional company in the field of 1Z0-517 New Braindumps Files practice questions ,our products will revolutionize the issue.
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
And we have been treated as the best friend as our Microsoft AZ-104-KR training guide can really help and change the condition which our loyal customers are in and give them a better future. With our Cisco 700-805 learning questions, you can enjoy a lot of advantages over the other exam providers’. If you really want to pass the OCEG GRCA exam, you should choose our first-class OCEG GRCA study materials. IIA IIA-CIA-Part3-CN - Join us and you will be one of them. As we all know, it is difficult to prepare the Microsoft SC-900 exam by ourselves.
Updated: May 27, 2022