想更好更快的通過Oracle的1Z1-517熱門題庫考試嗎？快快選擇我們Goldmile-Infobiz吧！它可以迅速的完成你的夢想。我們Goldmile-Infobiz是一個為多種IT認證考試的人，提供準確的考試材料的網站，我們Goldmile-Infobiz是一個可以為很多IT人士提升自己的職業藍圖，我們的力量會讓你難以置信。你可以先嘗試我們Goldmile-Infobiz為你們提供的免費下載關於Oracle的1Z1-517熱門題庫考試的部分考題及答案，檢測我們的可靠性。 為了每位IT認證考試的考生切身利益，我們網站提供Goldmile-Infobiz Oracle的1Z1-517熱門題庫考試培訓資料是根據考生的需要而定做的，由我們Goldmile-Infobiz資質深厚的IT專家專門研究出來的，他們的奮鬥結果不僅僅是為了幫助你們通過考試，而且是為了讓你們有一個更好的明天。 Goldmile-Infobiz Oracle的1Z1-517熱門題庫考試培訓資料針對性很強，不是每個互聯網上的培訓資料都是這樣高品質高品質的，僅此一家，只有Goldmile-Infobiz能夠這麼完美的展現。
E Business Suite 1Z1-517 Oracle的認證資格也變得越來越重要。
E Business Suite 1Z1-517熱門題庫 - Oracle EBS R12.1 Payables Essentials 那麼，難道沒有一個簡單的方法可以讓大家更容易地通過IT認證考試嗎？當然有了。 為了讓你可以確認考古題的品質，以及你是不是適合這個考古題，Goldmile-Infobiz的考古題的兩種版本都提供免費的部分下載。我們將一部分的試題免費提供給你，你可以在Goldmile-Infobiz的網站上搜索下載。
使用Goldmile-Infobiz公司推出的1Z1-517熱門題庫考試學習資料，您將發現與真實考試95%相似的考試問題和答案，以及我們升級版之后的Oracle 1Z1-517熱門題庫題庫，覆蓋率會更加全面。我們的專家為你即將到來的考試提供學習資源，不僅僅在于學習， 更在于如何通過1Z1-517熱門題庫考試。如果你想在IT行業擁有更好的發展，擁有高端的技術水準，Oracle 1Z1-517熱門題庫是確保你獲得夢想工作的唯一選擇，為了實現這一夢想，趕快行動吧！
Oracle 1Z1-517熱門題庫 - Goldmile-Infobiz是可以帶你通往成功之路的網站。
也許你在其他相關網站上也看到了與 Oracle 1Z1-517熱門題庫 認證考試相關的相關培訓工具，但是我們的 Goldmile-Infobiz在IT 認證考試領域有著舉足輕重的地位。Goldmile-Infobiz研究的材料可以保證你100%通過考試。有了Goldmile-Infobiz你的職業生涯將有所改變，你可以順利地在IT行業中推廣自己。當你選擇了Goldmile-Infobiz你就會真正知道你已經為通過Oracle 1Z1-517熱門題庫認證考試做好了準備。我們不僅能幫你順利地通過考試還會為你提供一年的免費服務。
在如今互聯網如此發達社會裏，選擇線上培訓已經是很普遍的現象。Goldmile-Infobiz就是眾多線上培訓網站之一。
1Z1-517 PDF DEMO:
QUESTION NO: 1
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
B. Balancing Entities can be automatically secured at the Legal Entity level.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. There can be multiple Balancing Entities within an Operating Unit.
E. Each Balancing Entity must balance within itself.
Answer: C,D,E
QUESTION NO: 2
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: 3
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: 4
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: 5
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
Amazon AWS-Developer-KR - Goldmile-Infobiz是一個可以成就很多IT人士的夢想的網站。 我們Goldmile-Infobiz Oracle的Amazon DOP-C02-KR的考試培訓資料，是核實了的考試資料，這些問題和答案反應了我們Goldmile-Infobiz的專業性及實際經驗。 Salesforce MC-101 - 我們不但能保證你通過考試，還會為你提供一年的免費更新服務，如果不小心考試沒有成功，我們將會全額退款給你。 如果你使用了我們的Oracle的Juniper JN0-232學習資料資源，一定會減少考試的時間成本和經濟成本，有助於你順利通過考試，在你決定購買我們Oracle的Juniper JN0-232之前，你可以下載我們的部門免費試題，其中有PDF版本和軟體版本，如果需要軟體版本請及時與我們客服人員索取。 Fortinet FCP_FAZ_AN-7.6 - 在您考試之前使用我們提供的針對性培訓和測試練習題和答案，短時間內你會有很大的收穫。
Updated: May 27, 2022