Our 1Z0-517 Latest Test Dumps Questions exam materials are so popular and famous in the market according to the advantages of them. Our 1Z0-517 Latest Test Dumps Questions study questions not only have three different versions for our customers to choose and enjoy the convenience and preasure in the varied displays. The most important part is that all content of our 1Z0-517 Latest Test Dumps Questions learning braindumps are being sifted with diligent attention and easy to understand for all of our candidates. We are concerted company offering tailored services which include not only the newest and various versions of 1Z0-517 Latest Test Dumps Questions practice guide, but offer one-year free updates of our 1Z0-517 Latest Test Dumps Questions exam questions services with patient staff offering help 24/7. So there is considerate and concerted cooperation for your purchasing experience accompanied with patient staff with amity. Admittedly, our 1Z0-517 Latest Test Dumps Questions real questions are your best choice.
E Business Suite 1Z0-517 Please remember you are the best.
E Business Suite 1Z0-517 Latest Test Dumps Questions - Oracle EBS R12.1 Payables Essentials Then our study materials can give you some guidance. So you must act from now. As we all know, time and tide wait for no man.
When you try our part of Oracle certification 1Z0-517 Latest Test Dumps Questions exam practice questions and answers, you can make a choice to our Omgzlook. We will be 100% providing you convenience and guarantee. Remember that making you 100% pass Oracle certification 1Z0-517 Latest Test Dumps Questions exam is Omgzlook.
Oracle 1Z0-517 Latest Test Dumps Questions - I wish you good luck.
Omgzlook website is fully equipped with resources and the questions of Oracle 1Z0-517 Latest Test Dumps Questions exam, it also includes the Oracle 1Z0-517 Latest Test Dumps Questions exam practice test. Which can help candidates prepare for the exam and pass the exam. You can download the part of the trial exam questions and answers as a try. Omgzlook provide true and comprehensive exam questions and answers. With our exclusive online Oracle 1Z0-517 Latest Test Dumps Questions exam training materials, you'll easily through Oracle 1Z0-517 Latest Test Dumps Questions exam. Our site ensure 100% pass rate.
We all know that in the fiercely competitive IT industry, having some IT authentication certificates is very necessary. IT authentication certificate is a best proof for your IT professional knowledge and experience.
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
Fortinet NSE6_FNC-7.2 - Omgzlook speak with the facts, the moment when the miracle occurs can prove every word we said. SAP C-THR81-2405 - Select the appropriate shortcut just to guarantee success. Omgzlook's Oracle Microsoft MB-700 exam training materials is a proven software. Dear candidates, have you thought to participate in any Oracle Oracle 1z1-819 exam training courses? In fact, you can take steps to pass the certification. Microsoft DP-100 - It can guarantee you 100% pass the exam.
Updated: May 27, 2022