Oracle 1Z0-517考試題庫認證考試是目前IT人士報名參加的考試中很受歡迎的一個認證考試。通過了Oracle 1Z0-517考試題庫認證考試不僅能使你工作和生活帶來提升，而且還能鞏固你在IT 領域的地位。但是事實情況是它通過率確很低。 考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。Shobhadoshi是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。 所以Shobhadoshi是你參加Oracle 1Z0-517考試題庫 認證考試的最好的選擇，也是你成功的最好的保障。

E Business Suite 1Z0-517 利用它你可以很輕鬆地通過考試。

Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試培訓資料你可以得到最新的Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試的試題及答案，它可以使你順利通過Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試認證，Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試認證有助於你的職業生涯，在以後不同的環境，給出一個可能，Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試合格的使用，我們Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials考試題庫考試培訓資料確保你完全理解問題及問題背後的概念，它可以幫助你很輕鬆的完成考試，並且一次通過。 通過最新 1Z0-517 試題考試認證，如同通過其他世界知名認證，得到國際的承認及接受，最新 1Z0-517 試題考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇最新 1Z0-517 試題考試認證，使自己的職業生涯更加強化與成功，在Shobhadoshi，你可以選擇適合你學習能力的產品。

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Oracle 1Z0-517考試題庫 - Shobhadoshi有你們需要的最新最準確的考試資料。

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1Z0-517 PDF DEMO:

QUESTION NO: 1
Select four occasions when the Create Accounting process can be run. (Choose four.)
A. before the transfer information to GL process
B. before the payment process
C. after the payment process
D. after the Invoice Validation process
E. before the Invoice Validation process
Answer: A,B,C,D

QUESTION NO: 2
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: 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
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
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

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Updated: May 27, 2022