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E Business Suite 1Z0-517 不要再因為準備一個考試浪費太多的時間了。

E Business Suite 1Z0-517最新題庫資源 - Oracle EBS R12.1 Payables Essentials 你經過我們短期的特殊培訓可以很快的掌握IT專業知識,為你參加考試做好準備。 在您決定購買我們產品之前,您可以先免費嘗試Oracle 1Z0-517 最新題庫 PDF版本的DEMO,此外,我們還提供全天24/7的在線支持,以便為客戶提供最好的便利服務。Royalholidayclubbed始終致力于為客戶提供高品質的學習資料,來提高考生一次性通過Oracle 1Z0-517 最新題庫考試的概率,這是考生獲取認證最佳捷徑。

我相信你對我們的產品將會很有信心。如果你選擇使用Royalholidayclubbed的產品,Royalholidayclubbed可以幫助你100%通過你的一次參加的Oracle 1Z0-517最新題庫資源 認證考試。如果你考試失敗,我們會全額退款的。

Oracle 1Z0-517最新題庫資源 - ”這是來自安西教練的一句大家都熟知的名言。

只為成功找方法,不為失敗找藉口。想要通過Oracle的1Z0-517最新題庫資源考試認證其實也沒有那麼難,關鍵在於你用什麼樣的方式方法。選擇Royalholidayclubbed Oracle的1Z0-517最新題庫資源考試培訓資料是個不錯選擇,它會幫助我們順利通過考試,這也是通往成功的最佳捷徑,每個人都有可能成功,關鍵在於選擇。

這個考試的認證資格可以證明你擁有很高的技能。但是,和考試的重要性一樣,這個考試也是非常難的。

1Z0-517 PDF DEMO:

QUESTION NO: 1
There are numerous Oracle Modules that are integrated into or out of the Payables module.
Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. Loans
B. Bill of Materials
C. Purchasing
D. Order Management
E. System Administrator
F. E-Business Tax
G. Cash Management
Answer: A,C,F,G

QUESTION NO: 2
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A

QUESTION NO: 3
Here is a description of a report, file, or register.
Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments.
Identify the name of this standard report.
A. Payment Register
B. Payment Process Request Status Report
C. Payment Exceptions Report
D. Positive Pay File
Answer: A

QUESTION NO: 4
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

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

Royalholidayclubbed的IT專家團隊利用他們的經驗和知識不斷的提升考試培訓材料的品質,來滿足每位考生的需求,保證考生第一次參加Oracle ISACA CISA-CN認證考試順利的通過,你們通過購買Royalholidayclubbed的產品總是能夠更快得到更新更準確的考試相關資訊,Royalholidayclubbed的產品的覆蓋面很大很廣,可以為很多參加IT認證考試的考生提供方便,而且準確率100%,能讓你安心的去參加考試,並通過獲得認證。 所以,Royalholidayclubbed的Microsoft PL-600考古題吧。 為了你能順利通過VMware 3V0-21.23考試,趕緊去Royalholidayclubbed的網站瞭解更多的資訊吧。 有了最新詳細的題庫和答案,為您的Infoblox NIOS-DDI-Expert考試做好充分的準備,我們將保證您在考試中取得成功。 Oracle 1z0-1108-2 - 但是即使這個考試很難,報名參加考試的人也很多。

Updated: May 27, 2022

 

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