Oracle的1Z1-517認證題庫考試是IT行業之中既流行也非常重要的一個考試，我們準備了最優質的學習指南和最佳的線上服務，特意為IT專業人士提供捷徑，Goldmile-Infobiz Oracle的1Z1-517認證題庫考題涵蓋了所有你需要知道的考試內容和答案，如果你通過我們Goldmile-Infobiz的考題模擬，你就知道這才是你千方百計想得到的東西，並且認為這樣才真的是為考試做準備的 你對Goldmile-Infobiz瞭解多少呢？你有沒有用過Goldmile-Infobiz的IT考試考古題，或者你有沒有聽到周圍的人提到過Goldmile-Infobiz的考試資料呢？作為IT認證考試的相關資料的專業提供者，Goldmile-Infobiz肯定是你見過的最好的網站。為什麼可以這麼肯定呢？因為再沒有像Goldmile-Infobiz這樣的網站，既可以提供給你最好的資料保證你通過考試，又可以提供給你最優質的服務，讓你100%地滿意。 我們Goldmile-Infobiz Oracle的1Z1-517認證題庫考試認證考古題，可以幫助你實現你的理想，我們Goldmile-Infobiz Oracle的1Z1-517認證題庫考試是由高度認證的IT專業人士在該領域的經驗的集合與創新，我們的產品將讓你嘗試所有可能的問題，我們可以給你保證，確保考生得到深入探討問題00%真實的答案。
E Business Suite 1Z1-517 為了明天的成功，選擇Goldmile-Infobiz是正確的。
那麼，你已經取得了現在最受歡迎的Oracle的1Z1-517 - Oracle EBS R12.1 Payables Essentials認證題庫認定考試的資格了嗎？對於1Z1-517 - Oracle EBS R12.1 Payables Essentials認證題庫考試，你瞭解多少呢？如果你想通過這個考試但是掌握的相關知識不足，你應該怎麼辦呢？不用著急，Goldmile-Infobiz可以給你提供幫助。 拿到了Oracle 1Z1-517 參考資料 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z1-517 參考資料 認證考試不是很容易通過的，所以Goldmile-Infobiz是一個可以幫助你增長收入的網站.
所以，趕快去Goldmile-Infobiz的網站瞭解更多的資訊吧，錯過了這個機會你會後悔的。沒必要單單因為一個考試浪費你太多的時間。如果你覺得準備1Z1-517認證題庫考試很難，必須要用很多時間的話，那麼你最好用Goldmile-Infobiz的1Z1-517認證題庫考古題作為你的工具。
Oracle 1Z1-517認證題庫 - 在這種情況下，如果一個資格都沒有就趕不上別人了。
IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要，這些都意味著一個與眾不同的世界的未來，Oracle的1Z1-517認證題庫考試將是你職業生涯中的里程碑，並可能開掘到新的機遇，但你如何能通過Oracle的1Z1-517認證題庫考試？別擔心，幫助就在眼前，有了Goldmile-Infobiz就不用害怕，Goldmile-Infobiz Oracle的1Z1-517認證題庫考試的試題及答案是考試準備的先鋒。
我們保證1Z1-517認證題庫考古題的品質，百分之百通過考試，對于購買我們網站1Z1-517認證題庫題庫的客戶，還可以享受一年更新服務。在Oracle的1Z1-517認證題庫考試題庫頁面中，我們擁有所有最新的考古題，由Goldmile-Infobiz資深認證講師和經驗豐富的技術專家精心編輯而來，完整覆蓋最新試題。
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
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: 5
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
Oracle的Microsoft MB-280考試認證是業界廣泛認可的IT認證，世界各地的人都喜歡Oracle的Microsoft MB-280考試認證，這項認證可以強化自己的職業生涯，使自己更靠近成功。 我們還使用國際最大最值得信賴的Paypal付款，安全支付有保障，考生可以放心購買最新的SAP C-SIGPM-2403考古題。 CFA Institute Sustainable-Investing - 有了目標就要勇敢的去實現。 Amazon SAP-C02 - 能使Goldmile-Infobiz在這麼多同行中脫穎而出的原因是我們有相當準確確命中考題的考試練習題和答案以及可以對考試練習題和答案迅速的更新。 HP HPE0-J81 - 就好比我，平時不努力，老大徒傷悲。
Updated: May 27, 2022