Now we have PDF version, windows software and online engine of the 1Z0-517 Reliable Test Guide Materials certification materials. Although all contents are the same, the learning experience is totally different. First of all, the PDF version 1Z0-517 Reliable Test Guide Materials certification materials are easy to carry and have no restrictions. The quality of Omgzlook product is very good and also have the fastest update rate. If you purchase the training materials we provide, you can pass Oracle certification 1Z0-517 Reliable Test Guide Materials exam successfully. Even if we come across much technology problems, we have never given up.
E Business Suite 1Z0-517 We guarantee you 100% to pass the exam.
E Business Suite 1Z0-517 Reliable Test Guide Materials - Oracle EBS R12.1 Payables Essentials Besides, it can all the time provide what you want. You can try it later and then decide to take it or leave. So that you can know the Omgzlook's exam material is real and effective.
Having a Oracle 1Z0-517 Reliable Test Guide Materials certification can enhance your employment prospects,and then you can have a lot of good jobs. Omgzlook is a website very suitable to candidates who participate in the Oracle certification 1Z0-517 Reliable Test Guide Materials exam. Omgzlook can not only provide all the information related to the Oracle certification 1Z0-517 Reliable Test Guide Materials exam for the candidates, but also provide a good learning opportunity for them.
Oracle Oracle 1Z0-517 Reliable Test Guide Materials exam is very popular in IT field.
If you feel unconfident in self-preparation for your 1Z0-517 Reliable Test Guide Materials test and want to get professional aid of questions and answers, Omgzlook 1Z0-517 Reliable Test Guide Materials test questions materials will guide you and help you to pass the certification exams in one shot. If you want to know our 1Z0-517 Reliable Test Guide Materials test questions materials, you can download our free demo now. Our demo is a small part of the complete charged version. Also you can ask us any questions about 1Z0-517 Reliable Test Guide Materials exam any time as you like.
Within a year, only if you would like to update the materials you have, you will get the newer version. With the dumps, you can pass Oracle 1Z0-517 Reliable Test Guide Materials test with ease and get the certificate.
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
Excellent Oracle ISC CISSP study guide make candidates have clear studying direction to prepare for your test high efficiently without wasting too much extra time and energy. Choosing the right method to have your exam preparation is an important step to obtain VMware 2V0-12.24 exam certification. Firstly we provide one-year service warranty for every buyer who purchased Dell D-DPS-A-01 valid exam collection materials. Splunk SPLK-2003 - The world is changing, so we should keep up with the changing world's step as much as possible. For this reason, all questions and answers in our Hitachi HQT-4230 valid dumps are certified and tested by our senior IT professionals.
Updated: May 27, 2022