1Z1-517學習資料 - Oracle新版1Z1-517考古題 & Oracle EBS R12.1 Payables Essentials - Goldmile-Infobiz

已經報名參加考試的你,現在正在煩惱應該怎麼準備考試嗎?如果是這樣的話,請看下面的內容,我現在告訴你通過1Z1-517學習資料考試的捷徑。可以讓你一次就通過考試的優秀的1Z1-517學習資料考試資料出現了。它就是Goldmile-Infobiz的1Z1-517學習資料考古題。 如果你不想因為考試浪費太多的時間與精力,那麼Goldmile-Infobiz的1Z1-517學習資料考古題無疑是你最好的選擇。用這個資料你可以提高你的學習效率,從而節省很多時間。 這絕對是一個讓你禁不住讚美的考古題。

而且通過 Oracle 1Z1-517學習資料 認證考試也不是很簡單的。

E Business Suite 1Z1-517學習資料 - Oracle EBS R12.1 Payables Essentials 雖然有很多方法可以幫你達到你的這些目的,但是選擇Goldmile-Infobiz是你最明智的選擇,Goldmile-Infobiz可以使你花時間更短金錢更少並且更有把握地通過考試,而且我們還會為你提供一年的免費售後服務。 為了通過Oracle 1Z1-517 考試題庫 認證考試,請選擇我們的Goldmile-Infobiz來取得好的成績。你不會後悔這樣做的,花很少的錢取得如此大的成果這是值得的。

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Goldmile-Infobiz Oracle的1Z1-517學習資料認證的培訓工具包是由Goldmile-Infobiz的IT專家團隊設計和準備的,它的設計與當今瞬息萬變的IT市場緊密相連,Goldmile-Infobiz的訓練幫助你利用不斷發展的的技術,提高解決問題的能力,並提高你的工作滿意度,我們Goldmile-Infobiz Oracle的1Z1-517學習資料認證覆蓋率超過計畫的100%,只要你使用我們的試題及答案,我們保證你一次輕鬆的通過考試。

1Z1-517 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A

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Updated: May 27, 2022