Shobhadoshi是一個專門為IT認證考試人員提供培訓工具的專業網站，也是一個能幫你通過1Z0-517測試引擎考試很好的選擇。Shobhadoshi會為1Z0-517測試引擎考試提供一些相關的考試材料，來為你們這些IT專業人士提供鞏固學習的機會。Shobhadoshi會為參加1Z0-517測試引擎認證考試的人員提供一切最新的他們想要的準確的考試練習題和答案。 Oracle 1Z0-517測試引擎 是個能對生活有改變的認證考試。拿到Oracle 1Z0-517測試引擎 認證證書的IT人士肯定比沒有拿人員工資高，職位上升空間也很大，在IT行業中職業發展前景也更廣。 Shobhadoshi的產品是由很多的資深IT專家利用他們的豐富的知識和經驗針對IT相關認證考試研究出來的。

E Business Suite 1Z0-517 如果你不及格，我們會全額退款。

當你擁有了Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials測試引擎的問題及答案，就會讓你有了第一次通過考試的困難和信心。 在如今這個人才濟濟的社會，穩固自己的職位是最好的生存方法。但是穩固自己的職位並不是那麼容易的。

我們Shobhadoshi Oracle的1Z0-517測試引擎的考試考古題是經過實踐檢驗的，我們可以提供基於廣泛的研究和現實世界的經驗，我們Shobhadoshi擁有超過計畫0年的IT認證經驗，1Z0-517測試引擎考試培訓，包括問題和答案。在互聯網上，你可以找到各種培訓工具，準備自己的1Z0-517測試引擎考試認證，Shobhadoshi的1Z0-517測試引擎考試試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案，讓你得到一年的免費更新期。

對於 Oracle的Oracle 1Z0-517測試引擎考試認證每個考生都很迷茫。

我們Shobhadoshi的 Oracle的1Z0-517測試引擎的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Shobhadoshi的通過率也是非常的高，這也是不可否認的事實， 由此知道Shobhadoshi Oracle的1Z0-517測試引擎考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。

但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Shobhadoshi的1Z0-517測試引擎考古題。

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

你現在正在為了尋找Oracle的Huawei H13-624_V5.5認證考試的優秀的資料而苦惱嗎？不用再擔心了，這裏就有你最想要的東西。 對於Salesforce Field-Service-Consultant認證考試，你是怎麼想的呢？作為非常有人氣的Oracle認證考試之一，這個考試也是非常重要的。 Shobhadoshi的Palo Alto Networks XSIAM-Analyst考古題是最新最全面的考試資料，一定可以給你通過考試的勇氣與自信。 所有購買IAPP AIGP題庫的客戶都將得到一年的免費升級服務，這讓您擁有充裕的時間來完成考試。 Oracle 1Z1-922 - 而且，Shobhadoshi也是當前市場上最值得你信賴的網站。

Updated: May 27, 2022