我們Goldmile-Infobiz Oracle的1Z1-517考題套裝考題是的100%通過驗證和測試的，是通過認證的專家，我們Goldmile-Infobiz Oracle 的1Z1-517考題套裝的考試練習題及答案是通過實踐檢驗的軟體和它最終的認證準備培訓工具。在Goldmile-Infobiz中，你會發現最好的認證準備資料，這些資料包括練習題及答案，我們的資料有機會讓你實踐問題，最終實現自己的目標通過 Oracle的1Z1-517考題套裝考試認證。 如果你選擇了Goldmile-Infobiz，我們承諾我們將盡力幫助你通過考試，並且還會為你提供一年的免費更新服務。如果你考試失敗，我們會全額退款給你。 我們承諾，使用我們Goldmile-Infobiz Oracle的1Z1-517考題套裝的考試培訓資料，確保你在你的第一次嘗試中通過測試，如果你準備考試使用我們Goldmile-Infobiz Oracle的1Z1-517考題套裝考試培訓資料，我們保證你通過，如果沒有通過測試，我們給你退還購買的全額退款，送你一個相同價值的免費產品。
E Business Suite 1Z1-517 IT考試的認證資格得到了國際社會的廣泛認可。
我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Goldmile-Infobiz Oracle的1Z1-517 - Oracle EBS R12.1 Payables Essentials考題套裝考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Goldmile-Infobiz，相信它讓你看到你的未來美好的樣子，再苦再難，只要Goldmile-Infobiz還在，總會找到希望的光明。 如果你取得了1Z1-517 考題寶典認證考試的資格，那麼你就可以更好地完成你的工作。雖然這個考試很難，但是你準備考試時不用那麼辛苦。
取得了1Z1-517考題套裝的認證資格以後，你還可以參加其他的IT認證考試。只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。除了Oracle 的1Z1-517考題套裝考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。
Oracle 1Z1-517考題套裝 - 这是可以保证你一次就成功的难得的资料。
對於1Z1-517考題套裝認證考試，你已經準備好了嗎？考試近在眼前，你可以信心滿滿地迎接考試嗎？如果你還沒有通過考試的信心，在這裏向你推薦一個最優秀的參考資料。只需要短時間的學習就可以通過考試的最新的1Z1-517考題套裝考古題出現了。这个考古題是由Goldmile-Infobiz提供的。
所以現在很多人都選擇參加1Z1-517考題套裝資格認證考試來證明自己的實力。但是要想通過1Z1-517考題套裝資格認證卻不是一件簡單的事。
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 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: 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
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
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
如果您希望在短時間內獲得Oracle Huawei H13-922_V2.0認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。 選擇最新版本的Oracle Microsoft AZ-700考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過Microsoft AZ-700考試。 IBM C1000-205 - 我們的IT專家團隊將不斷的利用行業經驗來研究出準確詳細的考試練習題來協助您通過考試。 然而如何簡單順利地通過Oracle Huawei H13-921_V1.5認證考試？我們的Goldmile-Infobiz在任何時間下都可以幫您快速解決這個問題。 他們利用專業的IT知識和豐富的經驗制訂出了各種不同的能使你順利地通過Oracle SAP C_BCBTM_2509認證考試的培訓計畫。
Updated: May 27, 2022