我們都清楚的知道，在IT行業的主要問題是缺乏一個品質和實用性。我們的Shobhadoshi Oracle的1Z0-517題庫下載考古題及答案為你準備了你需要的一切的考試培訓資料，和實際認證考試一樣，選擇題（多選題）有效的幫助你通過考試。我們Shobhadoshi Oracle的1Z0-517題庫下載的考試培訓資料，是核實了的考試資料，這些問題和答案反應了我們Shobhadoshi的專業性及實際經驗。 1Z0-517題庫下載題庫可以確保考生順利通過考試，大家還有什么理由不選擇呢？快將1Z0-517題庫下載考古題加入購物車吧，您絕對不會后悔的！獲得1Z0-517題庫下載認證是眾多IT人員職業生涯的成功保證，而Shobhadoshi網站中的1Z0-517題庫下載題庫學習資料可以幫助您做到這一點。 如果你使用了我們的Oracle的1Z0-517題庫下載學習資料資源，一定會減少考試的時間成本和經濟成本，有助於你順利通過考試，在你決定購買我們Oracle的1Z0-517題庫下載之前，你可以下載我們的部門免費試題，其中有PDF版本和軟體版本，如果需要軟體版本請及時與我們客服人員索取。

E Business Suite 1Z0-517 你還在猶豫什麼，機不可失，失不再來。

E Business Suite 1Z0-517題庫下載 - Oracle EBS R12.1 Payables Essentials 為了明天的成功，選擇Shobhadoshi是正確的。 為了配合當前真正的考驗，從Shobhadoshi Oracle的1Z0-517 熱門考題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 熱門考題考試認證測試資料，使我們Shobhadoshi始終擁有最高的品質。

拿到了Oracle 1Z0-517題庫下載 認證證書的人往往要比沒有證書的同行工資高很多。可是Oracle 1Z0-517題庫下載 認證考試不是很容易通過的，所以Shobhadoshi是一個可以幫助你增長收入的網站. 在如今競爭激烈的IT行業中，通過了Oracle 1Z0-517題庫下載 認證考試是有很多好處的。

Oracle 1Z0-517題庫下載 - 如果你還是不相信的話，那就趕快自己來體驗一下吧。

有了目標就要勇敢的去實現。每一個選擇IT行業的人應該都不會只是安於現狀那樣簡單點的生活，現在各行各業的競爭壓力可想而知，IT行業也不例外，所以你們要是有了目標就要勇敢的去實現，其中通過 Oracle的1Z0-517題庫下載考試認證也是一次不小的競爭方式之一，通過了此考試，那麼你的IT生涯將會大展宏圖，會有一幅不一樣的藍圖等著你去勾勒，而我們Shobhadoshi網站可以提供你真實準確的培訓資料，幫助你通過考試獲得認證，從而實現你的藍圖理想。

这是一个可以保证你一次通过考试的考古題。你覺得成功很難嗎？覺得IT認證考試很難通過嗎？你現在正在為了Oracle 的1Z0-517題庫下載認證考試而歎氣嗎？其實這完全沒有必要。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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 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

SAP C_S4CS_2502 - 就好比我，平時不努力，老大徒傷悲。 HRCI PHR - 那麼，你就有必要時常提升自己了。 Amazon SOA-C02-KR - 為什麼Shobhadoshi能得到大家的信任呢？那是因為Shobhadoshi有一個IT業界的精英團體，他們一直致力於為大家提供最優秀的考試資料。 Microsoft SC-401 - 快點來體驗一下吧。 SAP C-S4CPB-2502 - 如果不相信就先試用一下。

Updated: May 27, 2022