Goldmile-Infobiz是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。Goldmile-Infobiz通過活用前輩們的經驗將歷年的考試資料編輯起來，製作出了最好的1Z1-517題庫分享考古題。考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。 在你決定購買Goldmile-Infobiz的Oracle的1Z1-517題庫分享的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Goldmile-Infobiz的Oracle的1Z1-517題庫分享考試的培訓資料的品質，希望Goldmile-Infobiz的Oracle的1Z1-517題庫分享考試資料使你的最佳選擇。 不放棄下一秒就是希望，趕緊抓住您的希望吧，選擇1Z1-517題庫分享考古題，助您順利通過考試！
E Business Suite 1Z1-517 相信你對我們的產品會很滿意的。
E Business Suite 1Z1-517題庫分享 - Oracle EBS R12.1 Payables Essentials 要通过考试是有些难，但是不用担心。 通過1Z1-517 證照指南考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z1-517 證照指南考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z1-517 證照指南考試認證，使自己的職業生涯更加強化與成功，在Goldmile-Infobiz，你可以選擇適合你學習能力的產品。
所以，Goldmile-Infobiz的1Z1-517題庫分享考古題吧。你現在十分需要與1Z1-517題庫分享認證考試相關的歷年考試問題集和考試參考書吧？每天忙於工作，你肯定沒有足夠的時間準備考試吧。所以，你很有必要選擇一個高效率的考試參考資料。
你參加過哪一個考試呢？比如Oracle 1Z1-517題庫分享等很多種考試。
Goldmile-Infobiz是個一直為你提供最新最準確的Oracle 1Z1-517題庫分享認證考試相關資料的網站。為了讓你放心的選擇我們，你在網上可以免費下載Goldmile-Infobiz為你提供的部分考試練習題和答案，作為免費嘗試。Goldmile-Infobiz是能確保你100%的通過Oracle 1Z1-517題庫分享的認證考試。
想參加1Z1-517題庫分享認證考試嗎？想取得1Z1-517題庫分享認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Goldmile-Infobiz的1Z1-517題庫分享考古題來準備考試。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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 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: 5
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
有很多途徑可以幫你通過Oracle Network Appliance NS0-528 認證考試的，選擇好的途徑也就是選擇了好的保障。 您可以隨時隨地在任何設備上使用Oracle Microsoft AZ-400-KR題庫，簡單易操作，并且如果您購買我們的考古題，還將享受一年的免費更新服務。 你只需要獲得Goldmile-Infobiz提供的Oracle Adobe AD0-E117認證考試的練習題和答案做模擬測試，您是可以順利通過Oracle Adobe AD0-E117 認證考試的。 我們的IT團隊致力于提供真實的Oracle HashiCorp Terraform-Associate-003題庫問題和答案，所有購買我們HashiCorp Terraform-Associate-003題庫的客戶都將獲得長達一年的免費更新，確保考生有足夠的時間學習。 在互聯網上你也可以看到幾個也提供相關的培訓的網站，但是你比較之後，你就會發現Goldmile-Infobiz的關於Oracle Microsoft SC-200 認證考試的培訓比較有針對性，不僅品質是最高的，而且內容是最全面的。
Updated: May 27, 2022