Goldmile-Infobiz的產品不僅可以幫你順利通過Oracle 1Z0-517證照考試 認證考試，而且還可以享用一年的免費線上更新服務，把我們研究出來的最新產品第一時間推送給客戶，方便客戶對考試做好充分的準備。如果你考試失敗，我們會全額退款給你。 Goldmile-Infobiz為Oracle 1Z0-517證照考試 認證考試準備的培訓包括Oracle 1Z0-517證照考試認證考試的模擬測試題和當前考試題。在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Goldmile-Infobiz的關於Oracle 1Z0-517證照考試 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。 我們Goldmile-Infobiz Oracle的1Z0-517證照考試考試的試題及答案，為你提供了一切你所需要的考前準備資料，關於Oracle的1Z0-517證照考試考試，你可以從不同的網站或書籍找到這些問題，但關鍵是邏輯性相連，我們的試題及答案不僅能第一次毫不費力的通過考試，同時也能節省你寶貴的時間。
E Business Suite 1Z0-517 認證培訓和詳細的解釋和答案。
有了這個培訓資料，你將獲得國際上認可及接受的Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials證照考試認證，這樣你的全部生活包括金錢地位都會提升很多，到那時，你還會悲哀痛苦嗎？不會，你會很得意，你應該感謝Goldmile-Infobiz網站為你提供這樣一個好的培訓資料，在你失落的時候幫助了你，讓你不僅提高自身的素質，也幫你展現了你完美的人生價值。 想更好更快的通過Oracle的新版 1Z0-517 題庫上線考試嗎？快快選擇我們Goldmile-Infobiz吧！它可以迅速的完成你的夢想。我們Goldmile-Infobiz是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Goldmile-Infobiz是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。
為了每位IT認證考試的考生切身利益，我們網站提供Goldmile-Infobiz Oracle的1Z0-517證照考試考試培訓資料是根據考生的需要而定做的，由我們Goldmile-Infobiz資質深厚的IT專家專門研究出來的，他們的奮鬥結果不僅僅是為了幫助你們通過考試，而且是為了讓你們有一個更好的明天。
Oracle 1Z0-517證照考試 - 你也可以隨時要求我們為你提供最新版的考古題。
近來，Oracle的認證考試越來越受大家的歡迎。Oracle的認證資格也變得越來越重要。作為被 IT行業廣泛認可的考試，1Z0-517證照考試認證考試是Oracle中最重要的考試之一。取得了這個考試的認證資格，你就可以獲得很多的利益。如果你也想參加這個考試的話，Goldmile-Infobiz的1Z0-517證照考試考古題是你準備考試的時候不能缺少的工具。因为这是1Z0-517證照考試考试的最优秀的参考资料。
那麼，難道沒有一個簡單的方法可以讓大家更容易地通過IT認證考試嗎？當然有了。Goldmile-Infobiz的考古題就是一個最好的方法。
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
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
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: 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
DSCI DCPLA - 為了讓你可以確認考古題的品質，以及你是不是適合這個考古題，Goldmile-Infobiz的考古題的兩種版本都提供免費的部分下載。 我們的專家為你即將到來的考試提供學習資源，不僅僅在于學習， 更在于如何通過Google Associate-Cloud-Engineer考試。 Salesforce Agentforce-Specialist - 如果你想順利通過你的IT考試嗎，那麼你完全有必要使用Goldmile-Infobiz的考古題。 有了Oracle Fortinet FCP_GCS_AD-7.6認證考試的證書就相當於人生有了個新的里程牌，工作將會有很大的提升，相信作為IT行業人士的每個人都很想擁有吧。 我們將為您提供最新的Oracle Salesforce Advanced-Administrator題庫資料來準備考試，所有的題庫都可以在這里獲得，使通過Salesforce Advanced-Administrator考試變得更加容易。
Updated: May 27, 2022