|
|
 |
1Z0-517 Test Tutorial & Oracle Customizable 1Z0-517 Exam Mode - Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
|
|
RHC Destination Reviews
Who Is Harpy?
Need More Information?
If you know 1Z0-517 Test Tutorial training materials through acquaintance introduction, then you must also know the advantages of 1Z0-517 Test Tutorial. We are both perfect on the quality and the price of the 1Z0-517 Test Tutorial study braindumps. If you are already determined to obtain an international certificate, you must immediately purchase our 1Z0-517 Test Tutorial exam practice. Do you want to pass 1Z0-517 Test Tutorial exam and get the related certification within the minimum time and effort? If you would like to give me a positive answer, you really should keep a close eye on our website since you can find the best 1Z0-517 Test Tutorial study material in here--our 1Z0-517 Test Tutorial training materials. We have helped millions of thousands of candidates to prepare for the 1Z0-517 Test Tutorial exam and all of them have got a fruitful outcome, we believe you will be the next winner as long as you join in us! You must be very clear about what this social opportunity means!
E Business Suite 1Z0-517 Also it is good for releasing pressure.
We think of providing the best services of 1Z0-517 - Oracle EBS R12.1 Payables Essentials Test Tutorial exam questions as our obligation. It is a package of 1Z0-517 Certification Exam braindumps that is prepared by the proficient experts. These 1Z0-517 Certification Exam exam questions dumps are of high quality and are designed for the convenience of the candidates.
Good practice materials like our Oracle EBS R12.1 Payables Essentials study question can educate exam candidates with the most knowledge. Do not make your decisions now will be a pity for good. It is a popular belief that only processional experts can be the leading one to do some adept job.
Our Oracle 1Z0-517 Test Tutorial exam materials have plenty of advantages.
The software version of our 1Z0-517 Test Tutorial study engine is designed to simulate a real exam situation. You can install it to as many computers as you need as long as the computer is in Windows system. And our software of the 1Z0-517 Test Tutorial training material also allows different users to study at the same time. It's economical for a company to buy it for its staff. Friends or workmates can also buy and learn with our 1Z0-517 Test Tutorial practice guide together.
Repeated attempts will sharpen your minds. Maybe our 1Z0-517 Test Tutorial learning quiz is suitable for you.
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
It can be said that Salesforce CPQ-301 test guide is the key to help you open your dream door. Now, our Amazon SAA-C03-KR training materials will help you master the popular skills in the office. ISC CISSP-CN - And the quality of our exam dumps are very high! CIPS L4M4 - Please make a decision quickly. Cisco 300-215 - Today, in an era of fierce competition, how can we occupy a place in a market where talent is saturated? The answer is a certificate.
Updated: May 27, 2022
|
Copyright © 2006-2007 by RHC.
All rights
reserved. |
---------------
If you don't find what you are looking for here
to help you resolve your timeshare scam or Royal Holiday problem
please write to us at:
harpy @ royalholidayclubbed.com
www . Royal Holiday Clubbed . com
|
|