上帝是很公平的，每個人都是不完美的。就好比我，平時不努力，老大徒傷悲。現在的IT行業競爭壓力不言而喻大家都知道，每個人都想通過IT認證來提升自身的價值，我也是，可是這種對我們來說是太難太難了，所學的專業知識早就忘了，惡補那是不現實的，還好我在互聯網上看到了Goldmile-Infobiz Oracle的1Z1-517題庫更新考試培訓資料，有了它我就不用擔心我得考試了，Goldmile-Infobiz Oracle的1Z1-517題庫更新考試培訓資料真的很好，它的內容覆蓋面廣，而且針對性強，絕對比我自己復習去準備考試好，如果你也是IT行業中的一員，那就趕緊將Goldmile-Infobiz Oracle的1Z1-517題庫更新考試培訓資料加入購物車吧，不要猶豫，不要徘徊，Goldmile-Infobiz Oracle的1Z1-517題庫更新考試培訓資料絕對是成功最好的伴侶。 如果你還在猶豫是否選擇Goldmile-Infobiz，你可以先到Goldmile-Infobiz網站下載我們免費提供的部分考試練習題和答案來確定我們的可靠性。如果你選擇下載我們的提供的所有考試練習題和答案，Goldmile-Infobiz敢100%保證你可以以高分數一次性通過Oracle 1Z1-517題庫更新 認證考試。 它受到了參加IT認定考試的人的一致好評。
E Business Suite 1Z1-517 Goldmile-Infobiz還會為你提供一年的免費更新服務。
Goldmile-Infobiz的1Z1-517 - Oracle EBS R12.1 Payables Essentials題庫更新考古題是一個保證你一次及格的資料。 我們根據Oracle 1Z1-517 考古題更新的考試科目的不斷變化，也會不斷的更新我們的培訓資料，會提供最新的考試內容。Goldmile-Infobiz可以為你免費提供24小時線上客戶服務，如果你沒有通過Oracle 1Z1-517 考古題更新的認證考試，我們會全額退款給您。
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。
Oracle Oracle 1Z1-517題庫更新 認證證書是很多IT人士夢寐以求的。
每個人都有自己的夢想，你夢想呢，是升職、是加薪或者等等。我的夢想的通過Oracle的1Z1-517題庫更新考試認證，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1Z1-517題庫更新考試培訓資料，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1Z1-517題庫更新考試培訓資料，絕對信得過。
Oracle的1Z1-517題庫更新考試認證，Goldmile-Infobiz是當前最新Oracle的1Z1-517題庫更新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1Z1-517題庫更新認證，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。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 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
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: 4
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G
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
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Updated: May 27, 2022