Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料是專門為IT人士量身定做的培訓資料，是為幫助他們順利通過考試的。如果你還在惡補你的專業知識為考試做準備，那麼你就選錯了方式方法，這樣不僅費時費力，而且很有可能失敗，不過補救還來得及，趕緊去購買Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料，有了它，你將得到不一樣的人生，記住，命運是掌握在自己手中的。古人曾說：故天將大任於斯人也，必先苦其心志，勞其筋骨，餓其體膚，空乏其身。 我們Shobhadoshi是一個優秀的IT認證資訊來源，在Shobhadoshi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Shobhadoshi Oracle的1Z0-517學習資料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Shobhadoshi，你將遇到最好的培訓資料，放心使用我們的Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料，有了它你就已經做好了充分的準備來迎接這個認證考試。 Shobhadoshi是一家專業的網站，它給每位元考生提供優質的服務，包括售前服務和售後服務兩種，如果你需要我們Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料，你可以先使用我們的免費試用的部分考題及答案，看看適不適合你，這樣你可以親自檢查了我們Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料的品質，再決定購買使用。

E Business Suite 1Z0-517 得到這個考試的認證資格，你可以得到很大的好處。

Shobhadoshi的1Z0-517 - Oracle EBS R12.1 Payables Essentials學習資料考古題就是適合你的最好的學習方法。 你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。Shobhadoshi盡最大努力給你提供最大的方便。

作為IT認證考試相關資料的專業提供者，Shobhadoshi一直在為考生們提供優秀的參考資料，並且幫助了數不清的人通過了考試。Shobhadoshi的1Z0-517學習資料考古題可以給你通過考試的自信，讓你輕鬆地迎接考試。利用這個考古題，只要你經過很短時間段額準備你就可以通過考試。

Oracle 1Z0-517學習資料 - 你也可以隨時要求我們為你提供最新版的考古題。

我們Shobhadoshi Oracle的1Z0-517學習資料考試 的問題包含了完整的無限制的轉儲，所以你很容易的通過考試，不管你是通過你的產品合格證或是其他當今流行的身份驗證，完美的展現Shobhadoshi Oracle的1Z0-517學習資料考試培訓資料的長處，這不僅僅是依靠，也是指導，這其實是最好的，你可以使用Shobhadoshi Oracle的1Z0-517學習資料考試 培訓資料裏的問題和答案通過考試，獲得Oracle的1Z0-517學習資料考試認證。

Shobhadoshi有你需要的所有資料，絕對可以滿足你的要求。你可以到Shobhadoshi的网站了解更多的信息，找到你想要的考试资料。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 4
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: 5
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

在短短幾年中，Oracle的Amazon SCS-C02-KR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Amazon SCS-C02-KR考試認證？回答這個問題就是利用Shobhadoshi Oracle的Amazon SCS-C02-KR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Shobhadoshi Oracle的Amazon SCS-C02-KR考試培訓資料，有了它將得到更多你想要的東西。 使用Shobhadoshi公司推出的Microsoft SC-200考試學習資料，您將發現與真實考試95%相似的考試問題和答案，以及我們升級版之后的Oracle Microsoft SC-200題庫，覆蓋率會更加全面。 Shobhadoshi Oracle的Nutanix NCP-US-6.10考試培訓資料就是這樣成功的培訓資料，舍它其誰? 沒有做過任何的努力當然是不容易通過的，畢竟通過Oracle HP HP2-I77認證考試需要相當過硬的專業知識。 Amazon SAA-C03-KR - 人之所以能，是相信能。

Updated: May 27, 2022