當您對我們的Oracle 1Z1-517參考資料考古題感到滿意的時候，趕快購買吧，付款之后，無需等待，你可以立刻獲得你所購買的1Z1-517參考資料考古題。雖然我們的1Z1-517參考資料考古題通過率高達98%，但是我們有退款保證來保護客戶的利益，如果您的1Z1-517參考資料考試失敗了，我們退還你的購買費用，所有考生可以放心購買。選擇Oracle 1Z1-517參考資料考古題可以保證你可以在短時間內增強考試知識，并順利高分通過考試。 在近幾年，IT世界的競爭越來越激烈，IT認證已經成為該行業的必需品，如果你想在你的職業生涯有一個很好的提升，通過Goldmile-Infobiz Oracle的1Z1-517參考資料考試培訓資料這種方式來獲得微軟認證的證書是非常可行的，現在許多IT專業人士更願意增加Oracle的1Z1-517參考資料考試認證對他們的憑證，我們的培訓資料涵蓋了通過Oracle的1Z1-517參考資料考試認證的100%。 你是否正在為通過Oracle 1Z1-517參考資料認證考試而奮鬥？想早點實現通過Oracle 1Z1-517參考資料認證考試的目標嗎？你可以選擇我們的Goldmile-Infobiz為你提供的培訓資料。
E Business Suite 1Z1-517 “如果放棄了，那比賽同時也就結束了。
E Business Suite 1Z1-517參考資料 - Oracle EBS R12.1 Payables Essentials 利用它你可以很輕鬆地通過考試。 其中，1Z1-517 認證題庫認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。
通過1Z1-517參考資料考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z1-517參考資料考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z1-517參考資料考試認證，使自己的職業生涯更加強化與成功，在Goldmile-Infobiz，你可以選擇適合你學習能力的產品。
所以，Goldmile-Infobiz的Oracle 1Z1-517參考資料考古題吧。
你已經看到Goldmile-Infobiz Oracle的1Z1-517參考資料考試認證培訓資料，是時候做出選擇了，你甚至可以選擇其他的產品，不過你要知道我們Goldmile-Infobiz帶給你的無限大的利益，也只有Goldmile-Infobiz能給你100%保證成功，Goldmile-Infobiz能讓你有個美好的前程，讓你以後在IT行業有更寬廣的道路可以走，高效率的工作在資訊技術領域。
有了最新詳細的題庫和答案，為您的1Z1-517參考資料考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的1Z1-517參考資料免費DEMO來試用，這是非常有效的學習資料。
1Z1-517 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
WGU Managing-Cloud-Security - 我們都知道，在互聯網普及的時代，需要什麼資訊那是非常簡單的事情，不過缺乏的是品質及適用性的問題。 CIPS L5M5 - 您還可以在Goldmile-Infobiz網站下載免費的DEMO試用，這樣您就能檢驗我們產品的質量，絕對是您想要的！ Network Appliance NS0-005 - 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。 想早點成功嗎？早點拿到Oracle EMC D-PCR-DY-01認證考試的證書嗎？快點將Goldmile-Infobiz加入購物車吧。 這些都是很重要的考試，你想參加哪一個呢？我們在這裏說一下Microsoft PL-400認證考試。
Updated: May 27, 2022