我們Goldmile-Infobiz Oracle的1Z0-517信息資訊考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Goldmile-Infobiz Oracle的1Z0-517信息資訊考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Goldmile-Infobiz Oracle的1Z0-517信息資訊考試 培訓資料裏的問題和答案通過考試，獲得Oracle的1Z0-517信息資訊考試認證。 Goldmile-Infobiz是一個專門提供IT認證考試資料的網站，它的考試資料通過率達到100%，這也是大多數考生願意相信Goldmile-Infobiz網站的原因之一，Goldmile-Infobiz網站一直很關注廣大考生的需求，以最大的能力在滿足考生們的需要，Goldmile-Infobiz Oracle的1Z0-517信息資訊考試培訓資料是一個空前絕後的IT認證培訓資料，有了它，你將來的的職業生涯將風雨無阻。 在短短幾年中，Oracle的1Z0-517信息資訊考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Oracle的1Z0-517信息資訊考試認證？回答這個問題就是利用Goldmile-Infobiz Oracle的1Z0-517信息資訊考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Goldmile-Infobiz Oracle的1Z0-517信息資訊考試培訓資料，有了它將得到更多你想要的東西。
E Business Suite 1Z0-517 這個考古題的高合格率已經被廣大考生證明了。
E Business Suite 1Z0-517信息資訊 - Oracle EBS R12.1 Payables Essentials Goldmile-Infobiz之所以能幫助每個IT人士，是因為它能證明它的能力。 周圍有很多朋友都通過了Oracle的最新 1Z0-517 題庫資源認證考試嗎？他們都是怎麼做到的呢？就讓Goldmile-Infobiz的網站來告訴你吧。Goldmile-Infobiz的最新 1Z0-517 題庫資源考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過最新 1Z0-517 題庫資源認證考試的不二選擇，不要再猶豫了，快來Goldmile-Infobiz的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
它就是Goldmile-Infobiz的1Z0-517信息資訊考古題。這是一個高效率的資料，它可以在短時間內為考試做好準備。因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z0-517信息資訊考試。
Oracle 1Z0-517信息資訊 - 這個考古題的命中率很高，合格率可以達到100%。
通過Oracle 1Z0-517信息資訊的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Goldmile-Infobiz的產品是有很好的資訊來源保障。如果你選擇了Goldmile-Infobiz的產品不僅可以100%保證你通過Oracle 1Z0-517信息資訊認證考試，還可以為你提供長達一年的免費更新。
一直想要提升自身的你，有沒有參加1Z0-517信息資訊認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Goldmile-Infobiz的1Z0-517信息資訊考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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
QUESTION NO: 2
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: 3
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 4
Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. in batch by submitting the Payables Invoice Validation program from the Submit Request window
B. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
C. online by clicking the "Validate" button in the Invoice Batches window
D. online by clicking the "Validate and Account" button in the Invoice Batches window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A,C,E
QUESTION NO: 5
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
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Updated: May 27, 2022