Of course, their service attitude is definitely worthy of your praise. I believe that you are willing to chat with a friendly person. All of 1Z0-517 Reliable Study Materials learning materials do this to allow you to solve problems in a pleasant atmosphere while enhancing your interest in learning. Omgzlook trusts in displacing all the qualms before believing us. Now, you don’t need to the conviction in words, as action speaks louder than words, that is why we recommend you to try the free demo of 1Z0-517 Reliable Study Materials exam practice questions software. Thirdly, perfect 1Z0-517 Reliable Study Materials practice materials like us even provide you the opportunities to own goal, ideal struggle, better work, and create a bright future.
E Business Suite 1Z0-517 These interactions have inspired us to do better.
E Business Suite 1Z0-517 Reliable Study Materials - Oracle EBS R12.1 Payables Essentials We are now in an era of technological development. We provide free update and the discounts for the old client. If you have any doubts or questions you can contact us by mails or the online customer service personnel and we will solve your problem as quickly as we can.
We can guarantee that the study materials from our company will help you pass the exam and get the certification in a relaxed and efficient method. More and more people look forward to getting the 1Z0-517 Reliable Study Materials certification by taking an exam. However, the exam is very difficult for a lot of people.
Oracle 1Z0-517 Reliable Study Materials - Everything is changing so fast.
If you want to buy Oracle 1Z0-517 Reliable Study Materials exam study guide online services, then we Omgzlook is one of the leading service provider's site. These training products to help you pass the exam, we guarantee to refund the full purchase cost. Our website provide all the study materials and other training materials on the site and each one enjoy one year free update facilities. If these training products do not help you pass the exam, we guarantee to refund the full purchase cost.
And we always have a very high hit rate on the 1Z0-517 Reliable Study Materials study guide by our customers for our high pass rate is high as 98% to 100%. No matter where you are or what you are, 1Z0-517 Reliable Study Materials practice questions promises to never use your information for commercial purposes.
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
SAP C_DBADM_2404 - This will not only lead to a waste of training costs, more importantly, the candidates wasted valuable time. EMC D-CIS-FN-23 - A lot of our loyal customers are very familiar with their characteristics. Are you still worried about your exam? Omgzlook's Oracle Microsoft MB-800 exam training materials will satisfy your desire. We are constantly improving and just want to give you the best ISACA CISA-CN learning braindumps. To pass the Oracle SAP C_TS410_2022 exam, in fact, is not so difficult, the key is what method you use.
Updated: May 27, 2022