我們Goldmile-Infobiz網站是個歷史悠久的Oracle的1Z1-517熱門考古題考試認證培訓資料網站。在認證IT行業已經有很久了，所以才有今天赫赫有名的地位及知名度，這都是幫助那些考生而得到的結果。我們的Oracle的1Z1-517熱門考古題考試認證培訓資料包含試題及答案，這些資料是由我們資深的IT專家團隊通過自己的知識及不斷摸索的經驗而研究出來的，它的內容有包含真實的考試題，如果你要參加Oracle的1Z1-517熱門考古題考試認證，選擇Goldmile-Infobiz是無庸置疑的選擇。 優秀的資料不是只靠說出來的，更要經受得住大家的考驗。Goldmile-Infobiz的資料完全可以經受得住時間的檢驗。 有了它你就可以毫不費力的通過了這麼困難的Oracle的1Z1-517熱門考古題考試認證。
E Business Suite 1Z1-517 來吧，你將是未來最棒的IT專家。
E Business Suite 1Z1-517熱門考古題 - Oracle EBS R12.1 Payables Essentials Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Goldmile-Infobiz Oracle的1Z1-517 證照信息考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z1-517 證照信息考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
我們Goldmile-Infobiz的IT精英團隊會及時為你提供準確以及詳細的關Oracle 1Z1-517熱門考古題認證考試的培訓材料。通過我們Goldmile-Infobiz提供的學習材料以及考試練習題和答案，我們Goldmile-Infobiz能確保你第一次參加Oracle 1Z1-517熱門考古題认证考试時挑戰成功，而且不用花費大量時間和精力來準備考試。現在IT行业競爭越來越激烈，通過Oracle 1Z1-517熱門考古題認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。
Oracle 1Z1-517熱門考古題 - 這是通過考試最快的捷徑了。
如果你還在為了通過Oracle 1Z1-517熱門考古題認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。Goldmile-Infobiz能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z1-517熱門考古題的認證會員。如果你已經決定通過Oracle 1Z1-517熱門考古題的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。我們的Goldmile-Infobiz能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z1-517熱門考古題認證考試，拿到Oracle 1Z1-517熱門考古題認證證來提升和改變自己。
你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的1Z1-517熱門考古題考試了嗎？如果還沒有的話，你應該儘快採取行動了。你必須要拿到如此重要的認證資格。
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
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
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
ICF ICF-ACC - 也許在其他的網站或書籍上，你也可以沒瞭解到相關的培訓資料。 Amazon DOP-C02-KR - 如果你想找到適合你自己的優秀的資料，那麼你最應該來的地方就是Goldmile-Infobiz。 如果你選擇了報名參加Oracle PMI PMP-CN 認證考試，你就應該馬上選擇一份好的學習資料或培訓課程來準備考試。 Goldmile-Infobiz確保廣大考生獲得最好和最新的Oracle IBM C1000-205題庫學習資料，您可以隨時隨地的訪問我們網站尋找您需要的考古題。 Oracle Microsoft MB-280 認證考試的考試之前的模擬考試時很有必要的，也是很有效的。
Updated: May 27, 2022