1Z0-517題庫資訊，Oracle 1Z0-517證照指南 & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

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在如今這個人才濟濟的社會，穩固自己的職位是最好的生存方法。但是穩固自己的職位並不是那麼容易的。當別人在不斷努力讓提高職業水準時，如果你還在原地踏步、安於現狀，那麼你就會被淘汰掉。我們Royalholidayclubbed Oracle的1Z0-517題庫資訊的考試考古題是經過實踐檢驗的，我們可以提供基於廣泛的研究和現實世界的經驗，我們Royalholidayclubbed擁有超過計畫0年的IT認證經驗，1Z0-517題庫資訊考試培訓，包括問題和答案。在互聯網上，你可以找到各種培訓工具，準備自己的1Z0-517題庫資訊考試認證，Royalholidayclubbed的1Z0-517題庫資訊考試試題及答案是最好的培訓資料，我們提供了最全面的驗證問題及答案，讓你得到一年的免費更新期。如果你要購買我們的Oracle的1Z0-517題庫資訊考題資料，Royalholidayclubbed將提供最好的服務和最優質得的品質，我們的認證考試軟體已經取得了廠商和第三方的授權，並且擁有大量的IT業的專業及技術專家，根據客戶的需求，根據大綱開發出的一系列產品，以保證客戶的最大需求，Oracle的1Z0-517題庫資訊考試認證資料具有最高的專業技術含量，可以作為相關知識的專家和學者學習和研究之用，我們提供所有的產品都有部分免費試用，在你購買之前以保證你考試的品質及適用性。

對於 Oracle的1Z0-517題庫資訊考試認證每個考生都很迷茫。

我們Royalholidayclubbed的 Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫資訊的考題資料是按照相同的教學大綱來來研究的，同時也不斷升級我們的培訓材料，所以我們的考試培訓資料包括試題及答案，和實際的考試相似度非常高，所以形成了我們Royalholidayclubbed的通過率也是非常的高，這也是不可否認的事實，由此知道Royalholidayclubbed Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫資訊考試培訓資料對考生的幫助，而且我們的價格絕對合理，適合每位IT認證的考生。但是這並不代表不能獲得高分輕鬆通過考試。那麼，還不知道通過這個考試的捷徑在哪里的你，是不是想知道通過考試的技巧呢？現在我來告訴你，就是利用Royalholidayclubbed的1Z0-517 權威考題考古題。

大家都是一邊工作一邊準備考試，這樣很費心費力吧？為了避免你在準備考試時浪費太多的時間，Royalholidayclubbed為你提供了只需要經過很短時間的學習就可以通過考試的1Z0-517題庫資訊考古題。這個考古題包含了實際考試中一切可能出現的問題。所以，只要你好好學習這個考古題，那麼通過1Z0-517題庫資訊考試就不再是難題了。

Oracle 1Z0-517題庫資訊 - 用最放鬆的心態面對一切艱難。

獲得1Z0-517題庫資訊認證已經成為大多數IT員工獲得更好工作的一種選擇，然而，許多考生一直在努力嘗試卻失敗了。如果你選擇使用我們的Oracle 1Z0-517題庫資訊題庫產品，幫您最大程度保證取得成功。充分利用1Z0-517題庫資訊題庫你將得到不一樣的效果，這是一個針對性強，覆蓋面廣，更新快，最完整的學習資料，保證您一次通過1Z0-517題庫資訊考試。如果您想要真實的考試模擬，就選擇我們軟件版本的Oracle 1Z0-517題庫資訊題庫，安裝在電腦上進行模擬，簡單易操作。

購買我們Royalholidayclubbed Oracle的1Z0-517題庫資訊考試認證的練習題及答案，你將完成你人生中最重要的考前準備問題，你將得到最高品質的培訓資料，今天購買我們的產品，是你為自己打開了新的大門，也是為了更美好的未來，也使你付出最小努力，獲得最大的成功。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 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
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

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Updated: May 27, 2022

by RHC.

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