Goldmile-Infobiz的產品不僅幫助客戶100%通過第一次參加的Oracle 1Z0-517熱門題庫 認證考試，而且還可以為客戶提供一年的免費線上更新服務，第一時間將最新的資料推送給客戶，讓客戶瞭解到最新的考試資訊。所以Goldmile-Infobiz不僅是個產品品質很好的網站，還是個售後服務很好的網站。 為了不讓成功與你失之交臂，趕緊行動吧。為了不讓你得生活留下遺憾和後悔，我們應該盡可能抓住一切改變生活的機會。 關於1Z0-517熱門題庫考試的問題，我們Goldmile-Infobiz擁有一個偉大的良好品質，將是最值得信賴的來源，從成千上萬的大量註冊部門的回饋，大量的深入分析，我們是在一個位置以確定哪些供應商將為你提供更新和相關1Z0-517熱門題庫練習題和優秀的高品質1Z0-517熱門題庫實踐的檢驗。
E Business Suite 1Z0-517 这是经过很多人证明过的事实。
E Business Suite 1Z0-517熱門題庫 - Oracle EBS R12.1 Payables Essentials 人生充滿選擇，選擇不一定給你帶來絕對的幸福，但選擇給了你絕對的機會，而一旦錯過選擇，只能凝望。 這是一個被廣大考生檢驗過的網站，可以向大家提供最好的考試考古題。Goldmile-Infobiz全面保證考生們的利益，得到了大家的一致好評。
有了這個保證，你完全沒有必要再猶豫到底要不要買這個考古題了。错过了它将是你很大的损失。多年以來，Goldmile-Infobiz一直致力於為廣大參加IT認證考試的考生們提供最優秀並且最值得信賴的參考資料。
也有關於Oracle Oracle 1Z0-517熱門題庫認證考試的考試練習題和答案。
作為IT認證考試學習資料的專業團隊，Goldmile-Infobiz是您獲得高品質學習資料的來源。無論您需要尋找什么樣子的Oracle 1Z0-517熱門題庫考古題我們都可以提供，借助我們的1Z0-517熱門題庫學習資料，您不必浪費時間去閱讀更多的參考書，只需花費20 – 30小時掌握我們的Oracle 1Z0-517熱門題庫題庫問題和答案，就可以順利通過考試。我們為您提供PDF版本的和軟件版，還有在線測試引擎題庫，其中1Z0-517熱門題庫軟件版本的題庫，可以模擬真實的考試環境，以滿足大家的需求，這是最優秀的1Z0-517熱門題庫學習資料。
Goldmile-Infobiz的產品是為你們參加Oracle 1Z0-517熱門題庫認證考試而準備的。Goldmile-Infobiz提供的培訓資料不僅包括與Oracle 1Z0-517熱門題庫認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於Oracle 1Z0-517熱門題庫的認證考試的相關考試練習題和答案。
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
Goldmile-Infobiz提供的培訓工具包含關於Oracle SAP C_BCWME_2504認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。 WorldatWork C1 - 如果你考試不小心失敗了，我們保證立刻地100%全額退款給您。 很多準備參加Oracle SAP C_ARCON_2508 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle SAP C_ARCON_2508 認證考試的資源。 Goldmile-Infobiz的培訓課程是Goldmile-Infobiz的專家團隊利用自己的知識和經驗為Oracle Microsoft AI-102-KR 認證考試而研究出來的。 IBM C1000-200 - 如果你考試失敗，我們會全額退款給你。
Updated: May 27, 2022