As is known to us, there are best sale and after-sale service of the 1Z0-517 Test Simulator Fee certification training dumps all over the world in our company. Our company has employed a lot of excellent experts and professors in the field in the past years, in order to design the best and most suitable 1Z0-517 Test Simulator Fee latest questions for all customers. More importantly, it is evident to all that the 1Z0-517 Test Simulator Fee training materials from our company have a high quality, and we can make sure that the quality of our products will be higher than other study materials in the market. You can effortlessly yield the printouts of 1Z0-517 Test Simulator Fee exam study material as well, PDF files make it extremely simple for you to switch to any topics with a click. While the Practice Software creates is an actual test environment for your 1Z0-517 Test Simulator Fee certification exam. The trick to the success is simply to be organized, efficient, and to stay positive about it.
E Business Suite 1Z0-517 We can provide you with a free trial version.
Unlike other kinds of exam files which take several days to wait for delivery from the date of making a purchase, our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Simulator Fee study materials can offer you immediate delivery after you have paid for them. Using our products does not take you too much time but you can get a very high rate of return. Our Customizable 1Z0-517 Exam Mode quiz guide is of high quality, which mainly reflected in the passing rate.
1Z0-517 Test Simulator Fee practice dumps offers you more than 99% pass guarantee, which means that if you study our 1Z0-517 Test Simulator Fee learning guide by heart and take our suggestion into consideration, you will absolutely get the certificate and achieve your goal. Meanwhile, if you want to keep studying this course , you can still enjoy the well-rounded services by 1Z0-517 Test Simulator Fee test prep, our after-sale services can update your existing 1Z0-517 Test Simulator Fee study quiz within a year and a discount more than one year.
Oracle 1Z0-517 Test Simulator Fee - This is a practice test website.
If you require any further information about either our 1Z0-517 Test Simulator Fee preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-517 Test Simulator Fee practice materials leave a good impression on the exam candidates and bring more business opportunities in the future. And many of our cutomers use our 1Z0-517 Test Simulator Fee exam questions as their exam assistant and establish a long cooperation with us.
Omgzlook site has a long history of providing Oracle 1Z0-517 Test Simulator Fee exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility.
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
Provided that you lose your exam with our Microsoft MB-820 exam questions unfortunately, you can have full refund or switch other version for free. SAP C-ARSCC-2404 - According to the needs of the candidate, they consider the issue from all angles, and manufacturing applicability exam training materials. Our EMC D-XTR-DS-A-24 study guide may not be as famous as other brands for the time being, but we can assure you that we won't lose out on quality. ISTQB CTAL-TTA - So our exam training materials is simulated with the practical exam. And this version also helps establish the confidence of the candidates when they attend the ISACA CISA exam after practicing.
Updated: May 27, 2022