Therefore, our 1Z0-517 Valid Test Simulator Online learning materials always meet your academic requirements. Simplified language allows candidates to see at a glance. With this purpose, our 1Z0-517 Valid Test Simulator Online learning materials simplify the questions and answers in easy-to-understand language so that each candidate can understand the test information and master it at the first time, and they can pass the test at their first attempt. Revealing whether or not a man succeeded often reflect in the certificate he obtains, so it is in IT industry. Therefore there are many people wanting to take Oracle 1Z0-517 Valid Test Simulator Online exam to prove their ability. On the one hand, our company hired the top experts in each qualification examination field to write the 1Z0-517 Valid Test Simulator Online training materials, so as to ensure that our products have a very high quality, so that users can rest assured that the use of our research materials.
E Business Suite 1Z0-517 It is up to you to make a decision.
To help you pass the 1Z0-517 - Oracle EBS R12.1 Payables Essentials Valid Test Simulator Online exam is our goal. Omgzlook can not only save you valuable time, but also make you feel at ease to participate in the exam and pass it successfully. Omgzlook has good reliability and a high reputation in the IT professionals.
If you worry about your exam, our 1Z0-517 Valid Test Simulator Online exam training dumps will guide you and make you well preparing,you will pass exam without any doubt. How to find a valid exam dumps providers which can elaborate on how to prepare you properly with more appropriate questions to pass 1Z0-517 Valid Test Simulator Online exams? Yes, here is your chance to know us. Our products are just suitable for you.
Oracle 1Z0-517 Valid Test Simulator Online - Omgzlook will achieve your dream.
It doesn’t matter if it's your first time to attend 1Z0-517 Valid Test Simulator Online practice test or if you are freshman in the IT certification test, our latest 1Z0-517 Valid Test Simulator Online dumps guide will boost you confidence to face the challenge. Our dumps collection will save you much time and ensure you get high mark in 1Z0-517 Valid Test Simulator Online actual test with less effort. Come and check the free demo in our website you won’t regret it.
Our questions and answers will not only allow you effortlessly through the exam first time, but also can save your valuable time. Omgzlook Oracle 1Z0-517 Valid Test Simulator Online exam questions and answers provide you test preparation information with everything you need.
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
SAP C-S4FTR-2023 - Omgzlook is the leading provider of its practice exams, study guides and online learning courses, which may can help you. The current IT industry needs a reliable source of Oracle Cisco 300-730 certification exam, Omgzlook is a good choice. Before you choose our Cisco 300-540 study material, you can try our Cisco 300-540 free demo for assessment. EMC D-ECS-DY-23 - So the materials will be able to help you to pass the exam. Our ISACA COBIT-Design-and-Implementation latest study guide can help you.
Updated: May 27, 2022