你還在為通過Oracle 1Z0-517題庫上線認證考試難度大而煩惱嗎？你還在為了通過Oracle 1Z0-517題庫上線認證考試廢寢忘食的努力復習嗎？想更快的通過Oracle 1Z0-517題庫上線認證考試嗎？快快選擇我們Goldmile-Infobiz吧！有了他可以迅速的完成你的夢想。 你是可以免費下載Goldmile-Infobiz為你提供的部分關於Oracle 1Z0-517題庫上線認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Goldmile-Infobiz的產品來準備你的Oracle 1Z0-517題庫上線 認證考試。快將我們Goldmile-Infobiz的產品收入囊中吧。 所以很多IT專業人士通過一些比較難的權威的IT認證考試來穩固自己，而我們Goldmile-Infobiz是專門為參加IT認證考試的考生提供便利的。
E Business Suite 1Z0-517 这样实惠的资料你千万不要错过。
Goldmile-Infobiz Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫上線的考題資料物美價廉，我們用超低的價格和高品質的擬真試題和答案來奉獻給廣大考生，真心的希望你能順利的通過考試，為你提供便捷的線上服務，為你解決任何有關Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫上線考試題的疑問。 所以，不要犹豫赶紧行动吧。不要再因為準備一個考試浪費太多的時間了。
使用Goldmile-Infobiz Oracle的1Z0-517題庫上線考試認證培訓資料, 想過Oracle的1Z0-517題庫上線考試認證是很容易的，我們網站設計的培訓工具能幫助你第一次嘗試通過測試，你只需要下載Goldmile-Infobiz Oracle的1Z0-517題庫上線考試認證培訓資料也就是試題及答案，很輕鬆很容易，包你通過考試認證，如果你還在猶豫，試一下我們的使用版本就知道效果了，不要猶豫，趕緊加入購物車，錯過了你將要遺憾一輩子的。
Oracle 1Z0-517題庫上線 - 與其他網站相比，Goldmile-Infobiz更得大家的信任。
通過Oracle 1Z0-517題庫上線 認證考試的方法有很多種，花大量時間和精力來復習Oracle 1Z0-517題庫上線 認證考試相關的專業知識是一種方法，通過少量時間和金錢選擇使用Goldmile-Infobiz的針對性訓練和練習題也是一種方法。
考試的大綱有什麼變化，以及考試中可能會出現的新題型，這些內容都包括在了資料中。所以，如果你想參加IT考試，最好利用Goldmile-Infobiz的資料。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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
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
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,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
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
我們產品最大的特點就是具有很大的針對性，只需要20個小時你就能完成培訓課程，而且能輕鬆通過你的第一次參加的Oracle PECB ISO-9001-Lead-Auditor 認證考試。 你已經報名參加了Salesforce Health-Cloud-Accredited-Professional認證考試嗎？是不是面對一大堆的復習資料和習題感到頭痛呢？Goldmile-Infobiz可以幫您解決這一問題，它絕對是你可以信賴的網站！只要你選擇使用Goldmile-Infobiz網站提供的資料，絕對可以輕鬆通過考試，與其花費時間在不知道是否有用的復習資料上，不如趕緊來體驗Goldmile-Infobiz帶給您的服務，還在等什麼趕緊行動吧。 為了對你們有更多的幫助，我們Goldmile-Infobiz Oracle的ServiceNow CIS-Discovery可在互聯網上消除這些緊張的情緒，ServiceNow CIS-Discovery學習材料範圍從官方Oracle的ServiceNow CIS-Discovery認證培訓課程Oracle的ServiceNow CIS-Discovery自學培訓指南，Goldmile-Infobiz的ServiceNow CIS-Discovery考試和實踐，ServiceNow CIS-Discovery線上考試，ServiceNow CIS-Discovery學習指南， 都可在網上。 如果您想參加CIPS L5M5考試，請選擇我們最新的CIPS L5M5題庫資料，該題庫資料具有針對性，不僅品質是最高的，而且內容是最全面的。 其實只要你們選擇一個好的培訓資料完全通過也不是不可能，我們Goldmile-Infobiz Oracle的IIBA CPOA考試認證培訓資料完全擁有這個能力幫助你們通過認證，Goldmile-Infobiz網站的培訓資料是通過許多使用過的考生實踐證明了的，而且在國際上一直遙遙領先，如果你要通過Oracle的IIBA CPOA考試認證，就將Goldmile-Infobiz Oracle的IIBA CPOA考試認證培訓資料加入購物車吧！
Updated: May 27, 2022