Goldmile-Infobiz是促使IT人士成功的最好的催化劑。很多人通過了IT相關認證考試的人就是使用了我們的Goldmile-Infobiz的培訓工具。我們的Goldmile-Infobiz的專家團隊利用自己的經驗為參加Oracle 1Z0-517在線題庫 認證考試的很多人研究出了最新的有效的培訓工具，包括Oracle 1Z0-517在線題庫 認證考試測試，考前試題，試題答案。 如果你正在尋找一個好的通過Oracle的1Z0-517在線題庫考試認證的學習網站，Goldmile-Infobiz是最好的選擇，Goldmile-Infobiz能給你帶來的將是掌握IT行業的尖端技能以及輕鬆通過Oracle的1Z0-517在線題庫考試認證，大家都知道這門考試是艱難的，想要通過它也不是機會渺小，但你可以適當的選擇適合自己的學習工具，選擇Goldmile-Infobiz Oracle的1Z0-517在線題庫考試試題及答案，這個培訓資料不僅完整而且真實覆蓋面廣，它的測試題仿真度很高，這是通過眾多考試實踐得到的結果，如果你要通過Oracle的1Z0-517在線題庫考試，就選擇Goldmile-Infobiz，絕對沒錯。 Oracle 1Z0-517在線題庫 認證證書是很多知名IT企業錄用人的依據之一，所以這個認證考試現在很熱門。
E Business Suite 1Z0-517 還會讓你又一個美好的前程。
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這樣你就可以快速找出自己的弱點和不足，進而有利於你的下一步學習安排。Goldmile-Infobiz為你提供了不同版本的資料以方便你的使用。PDF版的考古題方便你的閱讀，為你真實地再現考試題目。
它可以讓你充分地準備Oracle 1Z0-517在線題庫考試。
為了讓你們更放心地選擇Goldmile-Infobiz，Goldmile-Infobiz的最佳的Oracle 1Z0-517在線題庫考試材料已經在網上提供了部分免費下載，你可以免費嘗試來確定我們的可靠性。我們不僅可以幫你一次性地通過考試，同時還可以幫你節約寶貴的時間和精力。Goldmile-Infobiz能為你提供真實的 Oracle 1Z0-517在線題庫認證考試練習題和答案來確保你考試100%通過。通過了Oracle 1Z0-517在線題庫 認證考試你的地位將在IT行業中也有很大的提升，你的明天也會跟那美好。
那麼想知道為什麼別人很輕鬆就可以通過1Z0-517在線題庫考試嗎？那就是使用Goldmile-Infobiz的1Z0-517在線題庫考古題。只用學習這個考古題就可以輕鬆通過考試。
1Z0-517 PDF DEMO:
QUESTION NO: 1
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A
QUESTION NO: 2
Which statement is true about paying invoices?
A. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time, if they are in the same calendar period.
B. An invoice can be paid without being validated.
C. An invoice can be paid only after the invoice accounting entries are created.
D. An invoice must be validated before you can create invoice accounting entries.
E. Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Answer: D
QUESTION NO: 3
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: 4
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
QUESTION NO: 5
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
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Updated: May 27, 2022