為什麼大多數人選擇Goldmile-Infobiz，是因為Goldmile-Infobiz的普及帶來極大的方便和適用。是通過實踐檢驗了的，Goldmile-Infobiz提供 Oracle的1Z0-517考試資訊考試認證資料是眾所周知的，許多考生沒有信心贏得 Oracle的1Z0-517考試資訊考試認證，擔心考不過，所以你得執行Goldmile-Infobiz Oracle的1Z0-517考試資訊的考試培訓資料，有了它，你會信心百倍，真正的作了考試準備。 Goldmile-Infobiz Oracle的1Z0-517考試資訊考試培訓資料是個性價很高的培訓資料，與眾多培訓資料相比，Goldmile-Infobiz Oracle的1Z0-517考試資訊考試培訓資料是最好的，如果你需要IT認證培訓資料，不選擇Goldmile-Infobiz Oracle的1Z0-517考試資訊考試培訓資料，你將後悔一輩子，選擇了Goldmile-Infobiz Oracle的1Z0-517考試資訊考試培訓資料，你將終身受益。 我們Goldmile-Infobiz Oracle的1Z0-517考試資訊考試培訓資料提供最流行的兩種下載格式，一個是PDF，另一個是軟體，很容易下載，我們Goldmile-Infobiz認證的產品準備的IT專業人士和勤勞的專家已經實現了他們的實際生活經驗， 在市場上提供最好的產品，以實現你的目標。
E Business Suite 1Z0-517 只要你用了它你就會發現，這一切都是真的。
E Business Suite 1Z0-517考試資訊 - Oracle EBS R12.1 Payables Essentials 这是Oracle的最重要的考试，同时也是被业界广泛认证的资格。 如果你想輕鬆通過考試，那麼快來試試吧。通過1Z0-517 權威考題認證考試好像是一件很難的事情。
Goldmile-Infobiz的1Z0-517考試資訊考古題是很好的參考資料。這個考古題決定是你一直在尋找的東西。這是為了考生們特別製作的考試資料。
Oracle 1Z0-517考試資訊 - 這絕對是一個讓你禁不住讚美的考古題。
Goldmile-Infobiz網站在通過1Z0-517考試資訊資格認證考試的考生中有著良好的口碑。這是大家都能看得到的事實。Goldmile-Infobiz以它強大的考古題得到人們的認可，只要你選擇它作為你的考前復習工具，就會在1Z0-517考試資訊資格考試中有非常滿意的收穫，這也是大家有目共睹的。現在馬上去網站下載免費試用版本，你就會相信自己的選擇不會錯。
我們提供最新的PDF和軟件版本的問題和答案，可以保證考生的1Z0-517考試資訊考試100%通過。在我們的網站上，您將獲得我們提供的Oracle 1Z0-517考試資訊免費的PDF版本的DEMO試用，您會發現這絕對是最值得信賴的學習資料。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
他們一直致力于為考生提供最好的學習資料，以確保您獲得的是最有價值的Oracle Microsoft PL-400-KR考古題。 所有考生都知道我們的Oracle APICS CPIM-8.0考古題產品可以幫助您快速掌握考試知識點，無需參加其它的培訓課程，就可以保證您高分通過APICS CPIM-8.0考試。 如果你想選擇通過 Oracle Microsoft AZ-204 認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。 Fortinet FCP_FAZ_AN-7.6 - Goldmile-Infobiz可以為你提供最好最新的考試資源。 我們的Goldmile-Infobiz不僅能給你一個好的考試準備，讓你順利通過Oracle Microsoft AZ-800 認證考試，而且還會為你提供免費的一年更新服務。
Updated: May 27, 2022