If you require any further information about either our 1Z0-517 Valid Test Collection Materials preparation exam or our corporation, please do not hesitate to let us know. High quality 1Z0-517 Valid Test Collection Materials 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 Valid Test Collection Materials exam questions as their exam assistant and establish a long cooperation with us. Omgzlook site has a long history of providing Oracle 1Z0-517 Valid Test Collection Materials exam certification training materials. It has been a long time in certified IT industry with well-known position and visibility. All the preoccupation based on your needs and all these explain our belief to help you have satisfactory and comfortable purchasing services on the 1Z0-517 Valid Test Collection Materials study guide.
E Business Suite 1Z0-517 It is an undeniable fact.
And this version also helps establish the confidence of the candidates when they attend the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Collection Materials exam after practicing. In recent years, many people are interested in Oracle certification exam. So, Oracle 1Z0-517 Valid Dumps Free test also gets more and more important.
We choose the most useful and typical questions and answers which contain the key points of the test and we try our best to use the least amount of questions and answers to showcase the most significant information. Our 1Z0-517 Valid Test Collection Materials learning guide provides a variety of functions to help the clients improve their learning. For example, the function to stimulate the exam helps the clients test their learning results of the 1Z0-517 Valid Test Collection Materials learning dump in an environment which is highly similar to the real exam.
Oracle 1Z0-517 Valid Test Collection Materials - A bold attempt is half success.
Our Oracle EBS R12.1 Payables Essentials exam questions are designed by a reliable and reputable company and our company has rich experience in doing research about the study materials. We can make sure that all employees in our company have wide experience and advanced technologies in designing the 1Z0-517 Valid Test Collection Materials study dump. So a growing number of the people have used our study materials in the past years, and it has been a generally acknowledged fact that the quality of the 1Z0-517 Valid Test Collection Materials test guide from our company is best in the study materials market. Now we would like to share the advantages of our 1Z0-517 Valid Test Collection Materials study dump to you, we hope you can spend several minutes on reading our introduction; you will benefit a lot from it.
Using 1Z0-517 Valid Test Collection Materials real questions will not only help you clear exam with less time and money but also bring you a bright future. We are looking forward to your join.
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 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
Our SAP P-BTPA-2408 study materials can have such a high pass rate, and it is the result of step by step that all members uphold the concept of customer first. These Cisco 700-240 exam pdf offers you a chance to get high passing score in formal test and help you closer to your success. SailPoint IdentityIQ-Engineer - In the process of development, it also constantly considers the different needs of users. The frequently updated of Network Appliance NS0-701 latest torrent can ensure you get the newest and latest study material. Linux Foundation FOCP - This certification gives us more opportunities.
Updated: May 27, 2022