為什麼我們領先於行業上的其他網站？ 因為我們提供的資料覆蓋面更廣，品質更高，準確性也更高。所以Goldmile-Infobiz是你參加Oracle 1Z1-517考試指南 認證考試的最好的選擇，也是你成功的最好的保障。 敢於追求，才是精彩的人生，如果有一天你坐在搖晃的椅子上，回憶起自己的往事，會發出會心的一笑，那麼你的人生是成功的。 你想要成功的人生嗎？那就趕緊使用Goldmile-Infobiz Oracle的1Z1-517考試指南考試培訓資料吧，它包括了試題及答案，對每位IT認證的考生都非常使用，它的成功率高達100%，心動不如行動 ，趕緊購買吧。 根據過去的考試練習題和答案的研究，Goldmile-Infobiz能有效的捕捉Oracle 1Z1-517考試指南 認證考試試題內容。
E Business Suite 1Z1-517 如果你考試失敗，我們將全額退款。
E Business Suite 1Z1-517考試指南 - Oracle EBS R12.1 Payables Essentials 我們Goldmile-Infobiz不僅僅提供優質的產品給每位元考生，而且提供完善的售後服務給每位考生，如果你使用了我們的產品，我們將讓你享受一年免費的更新，並且在第一時間回饋給每位考生，讓你及時得到更新的最新的考試資料，以最大效益的服務給每位元考生。 Oracle的1Z1-517 題庫分享考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過Oracle的1Z1-517 題庫分享考試認證來提高自己的知識，然後在各個領域突破。而Goldmile-Infobiz Oracle的1Z1-517 題庫分享考試認證試題及答案正是他們所需要的，因為想要通過這項測試並不容易的，選擇適當的捷徑只是為了保證成功，Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz等於選擇成功，我們Goldmile-Infobiz提供的試題及答案是Goldmile-Infobiz的IT精英通過研究與實踐而得到的，擁有了超過計畫10年的IT認證經驗。
Goldmile-Infobiz有你們需要的最新最準確的考試資料。Goldmile-Infobiz正是為了你們的成功而存在的，選擇Goldmile-Infobiz就等於選擇成功。如果想顺利通过IT考试，Goldmile-Infobiz是你不二的选择。
Oracle 1Z1-517考試指南 - 在現在的市場上，Goldmile-Infobiz是你最好的選擇。
我們Goldmile-Infobiz網站在全球範圍內赫赫有名，因為它提供給IT行業的培訓資料適用性特別強，這是我們Goldmile-Infobiz的IT專家經過很長一段時間努力研究出來的成果。他們是利用自己的知識和經驗以及摸索日新月異的IT行業發展狀況而成就的Goldmile-Infobiz Oracle的1Z1-517考試指南考試認證培訓資料，通過眾多考生利用後反映效果特別好，並通過了測試獲得了認證，如果你是IT備考中的一員，你應當當仁不讓的選擇Goldmile-Infobiz Oracle的1Z1-517考試指南考試認證培訓資料，效果當然獨特，不用不知道，用了之後才知道好。
你可以點擊Goldmile-Infobiz的網站下載考古題的demo。PDF版和軟體版都有，事先體驗一下吧。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
Goldmile-Infobiz Oracle的Salesforce Analytics-Admn-201考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。 經過考試認證數據中心顯示，Goldmile-Infobiz提供最準確和最新的IT考試資料，幾乎包括所有的知識點，是最好的自學練習題，幫助您快速通過Workday Workday-Pro-HCM-Core考試。 Goldmile-Infobiz是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Goldmile-Infobiz Oracle的Cisco 300-620考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Goldmile-Infobiz Oracle的Cisco 300-620考試培訓資料的品質，再決定購買使用。 我們提供的Oracle CMAA Construction-Manager考古題準確性高，品質好，是你想通過考試最好的選擇，也是你成功的保障。 另外，為了更有效率地準備考試，你可以選擇Goldmile-Infobiz的Microsoft DP-300-KR考古題。
Updated: May 27, 2022