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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題庫更新 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 學習指南考試認證，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 學習指南考試培訓資料，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題庫更新 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題庫更新 - 它可以讓你在準備考試時節省更多的時間。
Goldmile-Infobiz的專家團隊針對Oracle 1Z0-517題庫更新 認證考試研究出了最新的短期有效培訓方案，為參加Oracle 1Z0-517題庫更新 認證考試的考生進行20個小時左右的培訓，他們就能快速掌握很多知識和鞏固自己原有的知識，還能輕鬆通過Oracle 1Z0-517題庫更新 認證考試，比那些花大量的時間和精力準備考試的人輕鬆得多。
如果你考試失敗Goldmile-Infobiz將會全額退款，所以請放心使用。利用Goldmile-Infobiz的考試資料，你肯定可以得到你想要的成功。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Goldmile-Infobiz為Oracle IIA IIA-CIA-Part3 認證考試提供的培訓方案只需要20個小時左右的時間就能幫你鞏固好相關專業知識，讓你為第一次參加的Oracle IIA IIA-CIA-Part3 認證考試做好充分的準備。 眾所周知，Fortinet FCSS_SASE_AD-25認證在IT認證中有很大的影響力，近年來，該認證已經成為許多成功IT公司的“進門”標準。 Goldmile-Infobiz Oracle的Fortinet FCP_FAZ_AD-7.4考試培訓資料得到廣大考生的稱譽已經不是最近幾天的事情了，說明Goldmile-Infobiz Oracle的Fortinet FCP_FAZ_AD-7.4考試培訓資料信得過，確實可以幫助廣大考生通過考試，讓考生沒有後顧之憂，Goldmile-Infobiz Oracle的Fortinet FCP_FAZ_AD-7.4考試培訓資料暢銷和同行相比一直遙遙領先，率先得到廣大消費者的認可，口碑當然不用說，如果你要參加 Oracle的Fortinet FCP_FAZ_AD-7.4考試，就趕緊進Goldmile-Infobiz這個網站，相信你一定會得到你想要的，不會錯過就不會後悔，如果你想成為最專業最受人矚目的IT專家，那就趕緊加入購物車吧。 Microsoft AI-102題庫學習資料將會是您通過此次考試的最好保證，還在猶豫什么，請盡早擁有Oracle Microsoft AI-102考古題吧！ Goldmile-Infobiz Oracle的Pure Storage Portworx-Enterprise-Professional考題和答案反映的問題問Pure Storage Portworx-Enterprise-Professional考試。
Updated: May 27, 2022