在這裏我想說明的是Goldmile-Infobiz的資料的核心價值。Goldmile-Infobiz的考古題擁有100%的考試通過率。Goldmile-Infobiz的考古題是眾多IT專家多年經驗的結晶，具有很高的價值。 Goldmile-Infobiz的經驗豐富的專家團隊開發出了針對Oracle 1Z1-517考題資訊 認證考試的有效的培訓計畫，很適合參加Oracle 1Z1-517考題資訊 認證考試的考生。Goldmile-Infobiz為你提供的都是高品質的產品，可以讓你參加Oracle 1Z1-517考題資訊 認證考試之前做模擬考試，可以為你參加考試做最好的準備。 此外，Goldmile-Infobiz提供的所有考古題都是最新的，其中PDF版本的1Z1-517考題資訊題庫支持打打印，方便攜帶，現在就來添加我們最新的1Z1-517考題資訊考古題，了解更多的考試資訊吧！
E Business Suite 1Z1-517 Goldmile-Infobiz的培訓課程有很高的品質。
售後服務是Goldmile-Infobiz不僅能提供最新的Oracle 1Z1-517 - Oracle EBS R12.1 Payables Essentials考題資訊認證考試練習題和答案以及動態消息，還不斷的更新考試練習題和答案和裝訂。 你可以現在就獲得Oracle的免費下載 1Z1-517 考題考試認證，我們Goldmile-Infobiz有關於Oracle的免費下載 1Z1-517 考題考試的完整版本，你不需要到處尋找最新的Oracle的免費下載 1Z1-517 考題培訓材料，因為你已經找到了最好的Oracle的免費下載 1Z1-517 考題培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的免費下載 1Z1-517 考題考試認證。
並且我們提供的練習題是和真正的考試題目很接近的，幾乎是一樣的。選擇Goldmile-Infobiz能100%確保你通過你的第一次參加的難度比較高的對你的事業很關鍵的Oracle 1Z1-517考題資訊認證考試。Goldmile-Infobiz是一個能為很多參加Oracle 1Z1-517考題資訊認證考試的IT行業專業人士提供相關輔導資料來幫助他們拿到Oracle 1Z1-517考題資訊認證證書的網站。
Oracle 1Z1-517考題資訊 - 通過了認證你在IT行業將體現國際價值。
Goldmile-Infobiz提供的Oracle 1Z1-517考題資訊 認證考試測試練習題和真實的考試題目很相似。如果你選擇了Goldmile-Infobiz提供的測試練習題和答案，我們會給你提供一年的免費線上更新服務。Goldmile-Infobiz可以100%保證你通過考試，如果你的考試未通過，我們將全額退款給你。
你是一名IT人員嗎？你報名參加當今最流行的IT認證考試了嗎？如果你是，我將告訴你一個好消息，你很幸運，我們Goldmile-Infobiz Oracle的1Z1-517考題資訊考試認證培訓資料可以幫助你100%通過考試，這絕對是個真實的消息。如果你想在IT行業更上一層樓，選擇我們Goldmile-Infobiz那就更對了，我們的培訓資料可以幫助你通過所有有關IT認證的，而且價格很便宜，我們賣的是適合，不要不相信，看到了你就知道。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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: 5
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
Oracle SAP C_ARSUM_2508 認證證書是很多IT人士夢寐以求的。 我的夢想的通過Oracle的PMI CAPM考試認證，我覺得有了這個認證，所有的問題都不是問題，不過想要通過這個認證是比較困難，不過不要緊，我選擇Goldmile-Infobiz Oracle的PMI CAPM考試培訓資料，它可以幫助我實現我的夢想，如果也有IT夢，那就趕緊把它變成現實吧，選擇Goldmile-Infobiz Oracle的PMI CAPM考試培訓資料，絕對信得過。 Oracle的IIA IIA-CIA-Part2-KR考試認證，Goldmile-Infobiz是當前最新Oracle的IIA IIA-CIA-Part2-KR考試認證和考題準備問題提供認證的候選人中的佼佼者，我們資源不斷被修訂和更新，具有緊密的相關性和緊密性，今天你準備Oracle的IIA IIA-CIA-Part2-KR認證，你將要選擇你要開始的訓練，而且要通過你下一次的考題，由於我們大部分考題是每月更新一次，你將得到最好的資源與市場的新鮮品質和可靠性的保證。 我們Goldmile-Infobiz是一個優秀的IT認證資訊來源，在Goldmile-Infobiz裏，你可以找到為你認證考試的學習技巧以及學習材料，我們Goldmile-Infobiz Oracle的Scaled Agile SAFe-Agilist考試培訓資料是由經驗豐富和擁有長期學生經驗和他們的要求的IT專業人士研究出來的培訓資料，內容精確性和邏輯性特別強，遇到Goldmile-Infobiz，你將遇到最好的培訓資料，放心使用我們的Goldmile-Infobiz Oracle的Scaled Agile SAFe-Agilist考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 IT認證考生大多是工作的人，由於大多數考生的時間花了很多時間在學習，Goldmile-Infobiz Oracle的Microsoft SC-401的考試資料對你的時間相對寬裕，我們會針對性的採取一些考古題中的一部分，他們需要時間來參加不同領域的認證培訓，各種不同培訓費用的浪費，更重要的是考生浪費了寶貴的時間。
Updated: May 27, 2022