我們承諾，使用我們Shobhadoshi Oracle的1Z0-517認證考試解析的考試培訓資料，確保你在你的第一次嘗試中通過測試，如果你準備考試使用我們Shobhadoshi Oracle的1Z0-517認證考試解析考試培訓資料，我們保證你通過，如果沒有通過測試，我們給你退還購買的全額退款，送你一個相同價值的免費產品。 Shobhadoshi Oracle的1Z0-517認證考試解析考試培訓資料是所有的互聯網培訓資源裏最頂尖的培訓資料，我們的知名度度是很高的，這都是許多考生利用了Shobhadoshi Oracle的1Z0-517認證考試解析考試培訓資料所得到的成果，如果你也使用我們Shobhadoshi Oracle的1Z0-517認證考試解析考試培訓資料，我們可以給你100%成功的保障，若是沒有通過，我們將保證退還全部購買費用，為了廣大考生的切身利益，我們Shobhadoshi絕對是信的過的。 在IT行業迅速崛起的年代，我們不得不對那些IT人士刮目相看，他們利用他們高端的技術，為我們創造了許許多多的便捷之處，為國家企業節省了大量的人力物力，卻達到了超乎想像的效果，他們的收入不用說就知道，肯定是高，你想成為那樣的人嗎？或者羡慕嗎？或者你也是IT人士，卻沒收穫那樣的成果，不要擔心，我們Shobhadoshi Oracle的1Z0-517認證考試解析考試認證資料能幫助你得到你想要的，選擇了我們等於選擇了成功。

這絕對是一個可以保證你通過1Z0-517認證考試解析考試的資料。

Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials認證考試解析考試培訓資料是每個考生必備的考前學習資料，有了這份資料，考生們就可以義無反顧的去考試，這樣考試的壓力也就不用那麼大，而Shobhadoshi這個網站裏的培訓資料是考生們最想要的獨一無二的培訓資料，有了Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials認證考試解析考試培訓資料，還有什麼過不了。 Shobhadoshi從使用過考古題的人們那裏得到了很多的好評。這是因為它確實能幫助考生們節省很多時間，並保證大家順利通過考試。

怎麼樣，你肯定也是這樣認為的吧。那麼，不要猶豫了，趕快報名參加考試吧。Oracle的1Z0-517認證考試解析考試是最近最有人氣的考試，你也想參加嗎？如果你不知道怎樣準備考試，Shobhadoshi來告訴你。

所以，快點購買Shobhadoshi的Oracle 1Z0-517認證考試解析考古題吧。

Shobhadoshi提供的培訓工具包含關於Oracle 1Z0-517認證考試解析認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Shobhadoshi可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z0-517認證考試解析的認證考試。

這就不得不推薦Shobhadoshi的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。

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
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: 4
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: 5
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

很多準備參加Oracle Peoplecert ITIL-4-Practitioner-Release-Management 認證考試的考生在網上也許看到了很多網站也線上提供有關Oracle Peoplecert ITIL-4-Practitioner-Release-Management 認證考試的資源。 選擇最新版本的Oracle ServiceNow CSA考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過ServiceNow CSA考試。 Splunk SPLK-1004 - 如果你考試失敗，我們會全額退款給你。 然而如何簡單順利地通過Oracle Fortinet NSE7_OTS-7.2認證考試？我們的Shobhadoshi在任何時間下都可以幫您快速解決這個問題。 EMC NCP-MCI - 這樣花少量的時間和金錢換取如此好的結果，是值得的。

Updated: May 27, 2022