上帝是很公平的，每個人都是不完美的。就好比我，平時不努力，老大徒傷悲。現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Goldmile-Infobiz Oracle的1Z0-517考試內容考試培訓資料，有了它我就不用擔心我得考試了，Goldmile-Infobiz Oracle的1Z0-517考試內容考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Goldmile-Infobiz Oracle的1Z0-517考試內容考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Goldmile-Infobiz Oracle的1Z0-517考試內容考試培訓資料絕對是成功最好的伴侶。 如果你還在猶豫是否選擇Goldmile-Infobiz，你可以先到Goldmile-Infobiz網站下載我們免費提供的部分考試練習題和答案來確定我們的可靠性。如果你選擇下載我們的提供的所有考試練習題和答案，Goldmile-Infobiz敢100%保證你可以以高分數一次性通過Oracle 1Z0-517考試內容 認證考試。 Goldmile-Infobiz是一個學習IT技術的人們都知道的網站。
E Business Suite 1Z0-517 Goldmile-Infobiz還會為你提供一年的免費更新服務。
Goldmile-Infobiz的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試內容考古題是一個保證你一次及格的資料。 我們根據Oracle 1Z0-517 考題資源的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。Goldmile-Infobiz可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z0-517 考題資源的認證考試，我們會全額退款給您。
另外，如果你想更多地了=瞭解考試相關的知識，它也可以滿足你的願望。在這裏我想說明的是Goldmile-Infobiz的資料的核心價值。Goldmile-Infobiz的考古題擁有100%的考試通過率。
Oracle 1Z0-517考試內容 - 準備考試的時候學習與考試相關的知識是很有必要的。
患難可以試驗一個人的品格，非常的境遇方才可以顯出非常的氣節；風平浪靜的海面，所有的船隻都可以並驅競勝。命運的鐵拳擊中要害的時候，只有大勇大智的人才能夠處之泰然。 你是大智大勇的人嗎？如果你的IT認證考試沒有做好考前準備，你還處之泰然嗎？當然，因為你有 Goldmile-Infobiz Oracle的1Z0-517考試內容考試培訓資料在手上，任何考試困難都不會將你打到。
覺得不可思議嗎？但是，這是真的。只要你用，Goldmile-Infobiz就可以讓你看到奇跡的發生。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
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Updated: May 27, 2022