如果你選擇了Shobhadoshi的幫助，我們一定不遺餘力地幫助你通過考試。而且我們還會為你提供一年的免費的更新考試練習題和答案的售後服務。不用再猶豫了！請選擇Shobhadoshi，它將會是你通過1Z0-517考古题推薦認證考試的最好保證。 但是，他們都不能保證考試資料的品質，同時也不能給你考試失敗就全額退款的保障。比起那些普通的參考資料，Shobhadoshi的1Z0-517考古题推薦考古題完全是一個值得你利用的工具。 雖然Oracle 1Z0-517考古题推薦認證考試很難，但是通過做Shobhadoshi的練習題後，你會很有信心的參加考試。

E Business Suite 1Z0-517 因為它可以幫你節省很多的時間。

我們Shobhadoshi配置提供給你最優質的Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考古题推薦考試考古題及答案，將你一步一步帶向成功，我們Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考古题推薦考試認證資料絕對提供給你一個真實的考前準備，我們針對性很強，就如同為你量身定做一般，你一定會成為一個有實力的IT專家，我們Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考古题推薦考試認證資料將是最適合你也是你最需要的培訓資料，趕緊註冊我們Shobhadoshi網站，相信你會有意外的收穫。 在這種情況下，如果一個資格都沒有就趕不上別人了。那麼，你決定參加哪個考試呢？Oracle的考試怎麼樣呢？比如像1Z0-517 熱門考題認證考試這樣的考試。

我們Shobhadoshi全面提供Oracle的1Z0-517考古题推薦考試認證資料，為你提示成功。我們的培訓資料是由專家帶來的最新的研究材料，你總是得到最新的研究材料，保證你的成功會與我們Shobhadoshi同在，我們幫助你，你肯定從我們這裏得到最詳細最準確的考題及答案，我們培訓工具定期更新，不斷變化的考試目標。其實成功並不遠，你順著Shobhadoshi往下走，就一定能走向你專屬的成功之路。

Oracle 1Z0-517考古题推薦 - 選擇Shobhadoshi可以100%幫助你通過考試。

Shobhadoshi不僅可以成就你的夢想，而且還會為你提供一年的免費更新和售後服務。Shobhadoshi給你提供的練習題的答案是100%正確的，可以幫助你通過Oracle 1Z0-517考古题推薦的認證考試的。你可以在網上免費下載Shobhadoshi為你提供的部分Oracle 1Z0-517考古题推薦的認證考試的練習題和答案作為嘗試。

Shobhadoshi的經驗豐富的專家團隊開發出了針對Oracle 1Z0-517考古题推薦 認證考試的有效的培訓計畫，很適合參加Oracle 1Z0-517考古题推薦 認證考試的考生。Shobhadoshi為你提供的都是高品質的產品，可以讓你參加Oracle 1Z0-517考古题推薦 認證考試之前做模擬考試，可以為你參加考試做最好的準備。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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

QUESTION NO: 5
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

IOFM APS - 很多人都認為要通過一些高難度的IT認證考試是需要精通很多IT專業知識。 IIA IIA-CIA-Part2-KR - 如今檢驗人才能力的辦法之一就是IT認證考試，但是IT認證考試不是很容易通過的。 ISTQB CTAL-TM - 如果你考試失敗，我們將全額退款。 你可以現在就獲得Oracle的Juniper JN0-683考試認證，我們Shobhadoshi有關於Oracle的Juniper JN0-683考試的完整版本，你不需要到處尋找最新的Oracle的Juniper JN0-683培訓材料，因為你已經找到了最好的Oracle的Juniper JN0-683培訓材料，放心使用我們的試題及答案，你會完全準備通過Oracle的Juniper JN0-683考試認證。 Oracle的SAP C-C4H47-2503考試認證是當代眾多考試認證中最有價值的考試認證之一，在近幾十年裏，電腦科學教育已獲得了世界各地人們絕大多數的關注，它每天都是IT資訊技術領域的必要一部分，所以IT人士通過Oracle的SAP C-C4H47-2503考試認證來提高自己的知識，然後在各個領域突破。

Updated: May 27, 2022