經過相關的研究材料證明，通過Oracle的1Z0-517題庫資訊考試認證是非常困難的，不過不要害怕，我們Shobhadoshi擁有經驗豐富的IT專業人士的專家，經過多年艱苦的工作，我們Shobhadoshi已經編譯好最先進的Oracle的1Z0-517題庫資訊考試認證培訓資料，其中包括試題及答案，因此我們Shobhadoshi是你通過這次考試的最佳資源網站。不需要太多的努力，你將獲得很高的分數，你選擇Shobhadoshi Oracle的1Z0-517題庫資訊考試培訓資料，對你考試是非常有幫助的。 揮灑如椽之巨筆譜寫生命之絢爛華章，讓心的小舟在波瀾壯闊的汪洋中乘風破浪，直濟滄海。如何才能到達天堂，捷徑只有一個，那就是使用Shobhadoshi Oracle的1Z0-517題庫資訊考試培訓資料。 如果你仍然在努力獲得Oracle的1Z0-517題庫資訊考試認證，我們Shobhadoshi為你實現你的夢想，Shobhadoshi Oracle的1Z0-517題庫資訊考試培訓資料是品質最好的培訓資料，為你提供了一個好的學習平臺，問題是你如何準備這個考試，以確保你百分百成功，答案是非常簡單的，如果你有適當的時間學習，那就選擇我們Shobhadoshi Oracle的1Z0-517題庫資訊考試培訓資料，有了它，你將快樂輕鬆的準備考試。

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Shobhadoshi的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫資訊資料的命中率高達100%。 另外，如果你是第一次參加考試，那麼你可以使用軟體版的考古題。因為這是一個完全模擬真實考試的氛圍和形式的軟體。

在購買考古題之前，你可以去Shobhadoshi的網站瞭解更多的資訊，更好地瞭解這個網站。另外，關於考試失敗全額退款的政策，你也可以事先瞭解一下。Shobhadoshi绝对是一个全面保障你的利益，设身处地为你考虑的网站。

Oracle 1Z0-517題庫資訊 - Shobhadoshi可以幫助你實現這一願望。

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1Z0-517題庫資訊考古題被大多數考生證明是有效的，通過很多IT認證考試的考生使用之后得出，能使考生在短時間內掌握最新的Oracle 1Z0-517題庫資訊考試相關知識。由高級認證專家不斷完善出最新版的1Z0-517題庫資訊考古題資料，他們的研究結果可以100%保證您成功通過1Z0-517題庫資訊考試，獲得認證，這是非常有效的題庫資料。

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

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Updated: May 27, 2022