當你在為準備1Z0-517考試證照綜述考試而努力學習並且感到很累的時候，你知道別人都在幹什麼嗎？看一下你周圍跟你一樣要參加IT認證考試的人。為什麼當你因為考試惴惴不安的時候，他們卻都一副自信滿滿、悠然自得的樣子呢？是你的能力不如他們高嗎？當然不是。那麼想知道為什麼別人很輕鬆就可以通過1Z0-517考試證照綜述考試嗎？那就是使用Goldmile-Infobiz的1Z0-517考試證照綜述考古題。 Goldmile-Infobiz的資深專家團隊研究出了針對Oracle 1Z0-517考試證照綜述考試的培訓教材。通過Goldmile-Infobiz提供的教材培訓和學習，通過Oracle 1Z0-517考試證照綜述 認證考試將會很簡單。 如果你想问什么工具，那当然是Goldmile-Infobiz的1Z0-517考試證照綜述考古題了。
E Business Suite 1Z0-517 選擇Goldmile-Infobiz就是選擇成功。
利用Goldmile-Infobiz提供的資料通過Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials考試證照綜述 認證考試是不成問題的，而且你可以以很高的分數通過考試得到相關認證。 學歷不等於實力，更不等於能力，學歷只是代表你有這個學習經歷而已，而真正的能力是在實踐中鍛煉出來的，與學歷並沒有必然聯繫。不要覺得自己能力不行，更不要懷疑自己，當你選擇了Oracle的1Z0-517 在線考題考試認證，就要努力通過，如果你擔心考不過，你可以選擇Goldmile-Infobiz Oracle的1Z0-517 在線考題考試培訓資料，不管你學歷有多高，你能力有多低，你都可以很容易的理解這個培訓資料的內容，並且可以順利的通過考試認證。
而且我們的Goldmile-Infobiz是眾多類似網站中最能給你保障的一個網站，選擇Goldmile-Infobiz就等於選擇了成功。為通過Oracle 1Z0-517考試證照綜述 認證考試花大量的時間和精力復習相關知識，但是卻是冒險地通過考試。選擇Goldmile-Infobiz的產品卻可以讓你花少量的錢，一次性安全通過考試。
Oracle 1Z0-517考試證照綜述 - 你可以提前感受到真實的考試。
要想通過Oracle 1Z0-517考試證照綜述考試認證，選擇相應的培訓工具是非常有必要的，而關於Oracle 1Z0-517考試證照綜述考試認證的研究材料是很重要的一部分，而我們Goldmile-Infobiz能很有效的提供關於通過Oracle 1Z0-517考試證照綜述考試認證的資料，Goldmile-Infobiz的IT專家個個都是實力加經驗組成的，他們的研究出來的材料和你真實的考題很接近，幾乎一樣，Goldmile-Infobiz是專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。
Goldmile-Infobiz的1Z0-517考試證照綜述考古題和實際的認證考試一樣，不僅包含了實際考試中的所有問題，而且考古題的軟體版完全類比了真實考試的氛圍。使用了Goldmile-Infobiz的考古題，你在參加考試時完全可以應付自如，輕鬆地獲得高分。
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
對於 Oracle的ISA ISA-IEC-62443考試認證每個考生都很迷茫。 保證大家通過NCARB Project-Planning-Design認證考試，如果您失敗，可以享受 100%的退款保證。 目前Oracle的Fortinet FCP_FGT_AD-7.6認證考試真的是一門人氣很高的考試。 成千上萬的IT考生通過使用我們的產品成功通過考試，Oracle SAP C_ARCON_2508考古題質量被廣大考試測試其是高品質的。 Linux Foundation CKS - 那麼，應該怎麼辦才好呢？沒關係。
Updated: May 27, 2022