1Z0-517權威考題，Oracle 1Z0-517考試指南 & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

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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。

我們承諾將盡力幫助你通過Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials權威考題認證考試。 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 考題資源考試的概率，這是考生獲取認證最佳捷徑。我們的1Z0-517 考題資源認證PDF和軟件版本具有最新更新的問題解答，涵蓋了所有考試題目和課題大綱，在線測試引擎測試可以幫助您準備并熟悉實際考試情況。

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所以，Royalholidayclubbed的1Z0-517權威考題考古題吧。你現在十分需要與1Z0-517權威考題認證考試相關的歷年考試問題集和考試參考書吧？每天忙於工作，你肯定沒有足夠的時間準備考試吧。

1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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

Cisco 200-301 - 這個考古題包含實際考試中可能出現的一切問題。有了最新詳細的題庫和答案，為您的Microsoft PL-600考試做好充分的準備，我們將保證您在考試中取得成功。 Microsoft AZ-204 - 對IT職員來說，沒有取得這個資格那麼會對工作帶來不好的影響。 Amazon SAA-C03-KR - 您還可以在Royalholidayclubbed網站下載免費的DEMO試用，這樣您就能檢驗我們產品的質量，絕對是您想要的！您是否在尋找可靠的學習資料來準備即將來的HP HPE6-A78考試？如果是的話，您可以嘗試Royalholidayclubbed的產品和服務。

Updated: May 27, 2022

by RHC.

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