為了對你們有更多的幫助，我們Goldmile-Infobiz Oracle的1Z1-517考古題分享可在互聯網上消除這些緊張的情緒，1Z1-517考古題分享學習材料範圍從官方Oracle的1Z1-517考古題分享認證培訓課程Oracle的1Z1-517考古題分享自學培訓指南，Goldmile-Infobiz的1Z1-517考古題分享考試和實踐，1Z1-517考古題分享線上考試，1Z1-517考古題分享學習指南， 都可在網上。我們Goldmile-Infobiz設計的1Z1-517考古題分享模擬培訓包，可以幫助你毫不費力的通過考試，現在你不要花太多的時間和金錢，只要你擁有了本站的學習資料，只要按照指示，關注於考試的問題，你將很容易的獲得認證。 Goldmile-Infobiz提供有保證的題庫資料，以提高您的Oracle 1Z1-517考古題分享考試的通過率，您可以認識到我們產品的真正價值。如果您想參加1Z1-517考古題分享考試，請選擇我們最新的1Z1-517考古題分享題庫資料，該題庫資料具有針對性，不僅品質是最高的，而且內容是最全面的。 所以很多人想通過Oracle的1Z1-517考古題分享考試認證，但想通過並非易事。
E Business Suite 1Z1-517 只為成功找方法，不為失敗找藉口。
E Business Suite 1Z1-517考古題分享 - Oracle EBS R12.1 Payables Essentials Goldmile-Infobiz提供的考試練習題和答案準確率很高，可以100%保證你考試一次性成功，而且還免費為你提供一年的更新服務。 Goldmile-Infobiz的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質，來滿足每位考生的需求，保證考生第一次參加Oracle 1Z1-517 通過考試認證考試順利的通過，你們通過購買Goldmile-Infobiz的產品總是能夠更快得到更新更準確的考試相關資訊，Goldmile-Infobiz的產品的覆蓋面很大很廣，可以為很多參加IT認證考試的考生提供方便，而且準確率100%，能讓你安心的去參加考試，並通過獲得認證。
現在很多IT專業人士都一致認為Oracle 1Z1-517考古題分享 認證考試的證書就是登上IT行業頂峰的第一塊墊腳石。因此Oracle 1Z1-517考古題分享認證考試是一個很多IT專業人士關注的考試。
Oracle Oracle 1Z1-517考古題分享 是個能對生活有改變的認證考試。
您是否在尋找可靠的學習資料來準備即將來的1Z1-517考古題分享考試？如果是的話，您可以嘗試Goldmile-Infobiz的產品和服務。我們提供最新的Oracle 1Z1-517考古題分享考古題是經過眾多考生和專家檢驗過的學習指南，保證成功率百分之百的考古題。對于購買1Z1-517考古題分享題庫產品的客戶，我們還提供一年的免費更新服務。所以，您不必擔心，Oracle 1Z1-517考古題分享學習指南不僅讓您更準確的了解考試的出題點，還能讓您更有范圍的學習相關知識，高效率的通過1Z1-517考古題分享考試。
Goldmile-Infobiz的專家團隊為了滿足以大部分IT人士的需求，他們利用自己的經驗和知識努力地研究過去的幾年的Oracle 1Z1-517考古題分享 認證考試題目，如此，Goldmile-Infobiz的最新的Oracle 1Z1-517考古題分享 的模擬測試題和答案就問世了。我們的Oracle 1Z1-517考古題分享 模擬測試題及答案和真實考試的題目及答案有95%的相似性，通過Goldmile-Infobiz提供的測試題你可以100%通過考試。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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
Goldmile-Infobiz感到最自豪的是能幫助考生通過很難的Oracle CompTIA PK0-005考試，我們過去五年的成功率極高，可以讓您在職業生涯里有更好的發展前景。 一個真正的、全面的瞭解Oracle的Juniper JN0-105測試的網站Goldmile-Infobiz，我們獨家線上的Oracle的Juniper JN0-105考試的試題及答案，通過考試是很容易的，我們Goldmile-Infobiz保證100%成功，Goldmile-Infobiz是一個準備通過認證的專業公認的領導者，它提供了追求最全面的認證標準行業培訓方式。 通過Oracle APICS CSCP認證考試可以給你帶來很多改變。 在互聯網上，你可以找到各種培訓工具，準備自己的Microsoft SC-200考試認證，Goldmile-Infobiz的Microsoft SC-200考試試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案，讓你得到一年的免費更新期。 要想一次性通過Oracle SAP C-BCBTM-2509 認證考試您必須得有一個好的準備和一個完整的知識結構。
Updated: May 27, 2022