Goldmile-Infobiz是一個專門提供IT認證考試資料的網站，它的考試資料通過率達到100%，這也是大多數考生願意相信Goldmile-Infobiz網站的原因之一，Goldmile-Infobiz網站一直很關注廣大考生的需求，以最大的能力在滿足考生們的需要，Goldmile-Infobiz Oracle的1Z1-517題庫下載考試培訓資料是一個空前絕後的IT認證培訓資料，有了它，你將來的的職業生涯將風雨無阻。 在短短幾年中，Oracle的1Z1-517題庫下載考試認證在日常生活中給人們造成了影響，但未來的關鍵問題是如何更有效的第一次通過Oracle的1Z1-517題庫下載考試認證？回答這個問題就是利用Goldmile-Infobiz Oracle的1Z1-517題庫下載考試培訓資料，有了它便實現了你的第一次通過考試認證，你還在等什麼，去獲得Goldmile-Infobiz Oracle的1Z1-517題庫下載考試培訓資料，有了它將得到更多你想要的東西。 Goldmile-Infobiz一直以來幫助了很多參加IT認定考試的考生，並且得到了大家的一致好評。
Goldmile-Infobizの1Z1-517題庫下載考古題是你成功的捷徑。
E Business Suite 1Z1-517題庫下載 - Oracle EBS R12.1 Payables Essentials Goldmile-Infobiz之所以能幫助每個IT人士，是因為它能證明它的能力。 周圍有很多朋友都通過了Oracle的1Z1-517 考試內容認證考試嗎？他們都是怎麼做到的呢？就讓Goldmile-Infobiz的網站來告訴你吧。Goldmile-Infobiz的1Z1-517 考試內容考古題擁有最新最全的資料，為你提供優質的服務，是能讓你成功通過1Z1-517 考試內容認證考試的不二選擇，不要再猶豫了，快來Goldmile-Infobiz的網站瞭解更多的資訊，讓我們幫助你通過考試吧。
它就是Goldmile-Infobiz的1Z1-517題庫下載考古題。這是一個高效率的資料，它可以在短時間內為考試做好準備。因為這個考古題的命中率非常高，只要你認真記住考古題裏面出現的問題和答案，那麼你就可以通過1Z1-517題庫下載考試。
Oracle 1Z1-517題庫下載 - 這個考古題的命中率很高，合格率可以達到100%。
通過Oracle 1Z1-517題庫下載的考試是不簡單的，選擇合適的培訓是你成功的第一步，選擇好的資訊來源是你成功的保障，而Goldmile-Infobiz的產品是有很好的資訊來源保障。如果你選擇了Goldmile-Infobiz的產品不僅可以100%保證你通過Oracle 1Z1-517題庫下載認證考試，還可以為你提供長達一年的免費更新。
一直想要提升自身的你，有沒有參加1Z1-517題庫下載認證考試的計畫呢？如果你想參加這個考試，你準備怎麼準備考試呢？也許你已經找到了適合自己的參考資料了。那麼，什麼資料有讓你選擇的價值呢？你選擇的是不是Goldmile-Infobiz的1Z1-517題庫下載考古題？如果是的話，那麼你就不用再擔心不能通過考試了。
1Z1-517 PDF DEMO:
QUESTION NO: 1
ABC Corp. has the following Organization Structure:
* Legal Entity: A
* Operating Units: B and C
* Balancing Entities: 10, 20, and 30
Identify three correct statements regarding the Balancing Entity. (Choose three.)
A. Balancing Entity is the lowest postable unit in the Chart of Accoutns.
B. Balancing Entities can be automatically secured at the Legal Entity level.
C. Balancing Entities can be secured at the Operating Unit level through Security Rules.
D. There can be multiple Balancing Entities within an Operating Unit.
E. Each Balancing Entity must balance within itself.
Answer: C,D,E
QUESTION NO: 2
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: 3
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: 4
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: 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
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Updated: May 27, 2022