擁有Oracle 1Z0-517新版題庫上線認證考試證書可以幫助在IT領域找工作的人獲得更好的就業機會，也將會為成功的IT事業做好鋪墊。 在取得您第一個1Z0-517新版題庫上線認證后，您還可以參加其它的IT認證考試，Shobhadoshi的考古題能幫助獲得更多的成功。我們擁有超多十年的IT認證經驗，在我們的支援下，您可以順利的Oracle 1Z0-517新版題庫上線考試。 所以很多IT人才會選擇參加相關的IT認證考試來提高自己在IT行業中的地位。

E Business Suite 1Z0-517 或者你也可以選擇為你免費更新考試考古題。

不過，自從有了Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials新版題庫上線考試認證培訓資料，那種心態將消失的無蹤無影，因為有了Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials新版題庫上線考試認證培訓資料，他們可以信心百倍，不用擔心任何考不過的風險，當然也可以輕鬆自如的面對考試了，這不僅是心理上的幫助，更重要的是通過考試獲得認證，幫助他們拼一個美好的明天。 Shobhadoshi長年以來一直向大家提供關于IT認證考試相關的學習資料。Oracle的1Z0-517 考題寶典題庫由世界各地的資深IT工程師組成的專業團隊制作完成，包含最新的考試試題，并附有全部正確的答案，幫助考生通過他們認為很難的1Z0-517 考題寶典考試。

用最放鬆的心態面對一切艱難。Oracle的1Z0-517新版題庫上線考試雖然很艱難，但我們考生要用最放鬆的心態來面對一切艱難，因為Shobhadoshi Oracle的1Z0-517新版題庫上線考試培訓資料會幫助我們順利通過考試，有了它我們就不會害怕，不會迷茫。Shobhadoshi Oracle的1Z0-517新版題庫上線考試培訓資料是我們考生的最佳良藥。

Oracle 1Z0-517新版題庫上線 - 我受不了現在的生活和工作了，想做別的工作。

IT行業中很多雄心勃勃的專業人士為了在IT行業中能更上一層樓，離IT頂峰更近一步，都會選擇Oracle 1Z0-517新版題庫上線這個難度較高的認證考試來獲取通認證證書從而獲得行業認可。Oracle 1Z0-517新版題庫上線 的難度比較高所以通過率也比較低。但是報名參加Oracle 1Z0-517新版題庫上線 認證考試是個明智的選擇，因為在如今競爭激烈的IT行業應該要不斷的提升自己。但是您可以選擇很多方式幫你通過考試。

只要你認真學習了Shobhadoshi的考古題，你就可以輕鬆地通過你想要參加的考試。不管你參加IT認證的哪個考試，Shobhadoshi的參考資料都可以給你很大的幫助。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 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
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: 4
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: 5
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

你是可以免費下載Shobhadoshi為你提供的部分關於Oracle Adobe AD0-E727認證考試練習題及答案的作為嘗試，那樣你會更有信心地選擇我們的Shobhadoshi的產品來準備你的Oracle Adobe AD0-E727 認證考試。 HP HPE2-N71 - 在IT領域更是這樣。 ISTQB CTAL-TM-KR - 一般，試用Shobhadoshi的產品後，你會對我們的產品很有信心的。 ATLASSIAN ACP-620-KR - 機會是留給有準備的人的，希望你不要錯失良機。 我們Shobhadoshi Oracle的IFSE Institute LLQP考試的做法是最徹底的，以及最準確及時的最新的實踐檢驗，你會發現目前市場上的唯一可以有讓你第一次嘗試通過困難的信心。

Updated: May 27, 2022