1Z0-517考試證照綜述介紹

这个考古題是IT业界的精英们研究出来的,是一个难得的练习资料。這個考古題的命中率很高,合格率可以達到100%。這是因為IT專家們可以很好地抓住考試的出題點,從而將真實考試時可能出現的所有題都包括到資料裏了。 Shobhadoshi的線上培訓有著多年的經驗,可以為參加Oracle 1Z0-517考試證照綜述 認證考試的考生提供高品質的學習資料,來能滿足考生的所有需求。在如今互聯網如此發達社會裏,選擇線上培訓已經是很普遍的現象。 那麼,什麼資料有讓你選擇的價值呢?你選擇的是不是Shobhadoshi的1Z0-517考試證照綜述考古題?如果是的話,那麼你就不用再擔心不能通過考試了。

現在,Oracle的1Z0-517考試證照綜述考試就是一個非常受歡迎的考試。

E Business Suite 1Z0-517考試證照綜述 - Oracle EBS R12.1 Payables Essentials 我們的Shobhadoshi的資深專家正在不斷地提升我們的培訓資料的品質。 你對Shobhadoshi瞭解多少呢?你有沒有用過Shobhadoshi的IT考試考古題,或者你有沒有聽到周圍的人提到過Shobhadoshi的考試資料呢?作為IT認證考試的相關資料的專業提供者,Shobhadoshi肯定是你見過的最好的網站。為什麼可以這麼肯定呢?因為再沒有像Shobhadoshi這樣的網站,既可以提供給你最好的資料保證你通過考試,又可以提供給你最優質的服務,讓你100%地滿意。

當然在競爭激烈的IT行業裏面也不例外。在IT行業中工作的專業人士也希望自己有個很好的提升機會和很大的提升空間。很多專業的IT人士都知道Oracle 1Z0-517考試證照綜述 認證考試可以幫你滿足這些願望的。

Oracle 1Z0-517考試證照綜述 - 你還在猶豫什麼,機不可失,失不再來。

Oracle 1Z0-517考試證照綜述認證既然那麼受歡迎,Shobhadoshi又能盡全力幫助你通過考試,而且還會為你提供一年的免費更新服務,那麼選擇Shobhadoshi來幫你完成夢想。為了明天的成功,選擇Shobhadoshi是正確的。選擇Shobhadoshi,下一個IT人才就是你。

為了配合當前真正的考驗,從Shobhadoshi Oracle的1Z0-517考試證照綜述考試認證考試考古題的技術團隊的任何變化及時更新的問題和答案,我們也總是接受用戶回饋的問題,充分的利用了一些建議,從而達到完美的Shobhadoshi Oracle的1Z0-517考試證照綜述考試認證測試資料,使我們Shobhadoshi始終擁有最高的品質。

1Z0-517 PDF DEMO:

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

在如今競爭激烈的IT行業中,通過了Oracle SAVE International VMA 認證考試是有很多好處的。 我們Shobhadoshi Oracle的Huawei H12-323_V2.0考試認證資料是全球所有網站不能夠媲美的,當然這不僅僅是品質的問題,我們的品質肯定是沒得說,更重要的是我們Shobhadoshi Oracle的Huawei H12-323_V2.0考試認證資料適合所有的IT考試認證,它的使用性達到各個IT領域,所以我們Shobhadoshi網站得到很多考生的關注,他們相信我們,依賴我們,這也是我們Shobhadoshi網站所擁有的實力所體現之處,我們的考試培訓資料能讓你買了之後不得不向你的朋友推薦,並讚不絕口,因為它真的對你們有很大的幫助。 如果您選擇購買Shobhadoshi提供的培訓方案,我們能確定您100%通過您的第一次參加的Oracle Huawei H20-813_V1.0 認證考試。 我們Shobhadoshi是一家專業的IT認證網站,它的認證成功率達到100%,許多考生實踐證明了的,因為我們Shobhadoshi擁有一支強大的IT專家隊伍,他們致力於廣大考生的考試題及答案,為廣大考生的切身利益而服務,用自己專業的頭腦和豐富的經驗來滿足考生們的需求,根據考生的需求從各個角度出發,針對性的設計適用性強的考試培訓資料,也就是 Oracle的Microsoft MS-102-KR考試培訓資料,包括試題及答案。 IT測試和認證在當今這個競爭激烈的世界變得比以往任何時候都更重要,這些都意味著一個與眾不同的世界的未來,Oracle的Microsoft AZ-800考試將是你職業生涯中的里程碑,並可能開掘到新的機遇,但你如何能通過Oracle的Microsoft AZ-800考試?別擔心,幫助就在眼前,有了Shobhadoshi就不用害怕,Shobhadoshi Oracle的Microsoft AZ-800考試的試題及答案是考試準備的先鋒。

Updated: May 27, 2022

1Z0-517考試證照綜述,1Z0-517熱門認證 - Oracle 1Z0-517熱門考題

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考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 真題材料

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軟體引擎

考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 考試證照

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在線測試引擎

考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 考古題更新

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1Z0-517 考試內容

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