Our resources are constantly being revised and updated, with a close correlation. If you prepare Oracle 1Z0-517 Reliable Free Study Guide certification, you will want to begin your training, so as to guarantee to pass your exam. As most of our exam questions are updated monthly, you will get the best resources with market-fresh quality and reliability assurance. They provide you a swift understanding of the key points of 1Z0-517 Reliable Free Study Guide covered under the syllabus contents. Going through them enhances your knowledge to the optimum level and enables you to ace exam without any hassle. As the most professional supplier on the site of IT certification test currently , we provide a comprehensive after-sales service.
E Business Suite 1Z0-517 We can help you to achieve your goals.
With the help of our 1Z0-517 - Oracle EBS R12.1 Payables Essentials Reliable Free Study Guide practice materials, you can successfully pass the actual exam with might redoubled. If you're also have an IT dream. Then go to buy Omgzlook's Oracle Latest 1Z0-517 Exam Format exam training materials, it will help you achieve your dreams.
Compared with products from other companies, our 1Z0-517 Reliable Free Study Guide practice materials are responsible in every aspect. After your purchase of our 1Z0-517 Reliable Free Study Guide exam braindumps, the after sales services are considerate as well. We have considerate after sales services with genial staff.
The way to pass the Oracle 1Z0-517 Reliable Free Study Guide actual test is diverse.
In order to meet the requirements of our customers, Our 1Z0-517 Reliable Free Study Guide test questions carefully designed the automatic correcting system for customers. It is known to us that practicing the incorrect questions is very important for everyone, so our 1Z0-517 Reliable Free Study Guide exam question provide the automatic correcting system to help customers understand and correct the errors. If you want to improve your correct rates of exam, we believe the best method is inscribed according to the fault namely this in appearing weak sports, specific aim ground consolidates knowledge is nodded. Our 1Z0-517 Reliable Free Study Guide guide torrent will help you establish the error sets. We believe that it must be very useful for you to take your exam, and it is necessary for you to use our 1Z0-517 Reliable Free Study Guide test questions.
1Z0-517 Reliable Free Study Guide online test engine can simulate the actual test, which will help you familiar with the environment of the 1Z0-517 Reliable Free Study Guide real test. The 1Z0-517 Reliable Free Study Guide self-assessment features can bring you some convenience.
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
All SAP C-S4CPR-2402 training engine can cater to each type of exam candidates’ preferences. To get the authoritative certification, you need to overcome the difficulty of CompTIA PT0-002 test questions and complete the actual test perfectly. If you purchase our SAP C_WZADM_2404 test guide, you will have the right to ask us any question about our products, and we are going to answer your question immediately, because we hope that we can help you solve your problem about our SAP C_WZADM_2404 exam questions in the shortest time. ISTQB ISTQB-CTFL - It is so cool even to think about it. And you are lucky to find us for we are the most popular vendor in this career and have a strong strength on providing the best EMC D-VPX-DY-A-24 study materials.
Updated: May 27, 2022