1Z0-517考試心得 - 1Z0-517考試備考經驗,Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

 

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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

因為他們提供的關於Oracle PRAXIS Business-Education-Content-Knowledge-5101 認證考試資料都比較寬泛,不具有針對性,所以吸引不了考生的注意力。 我們正在盡最大努力為我們的廣大考生提供所有具備較高的速度和效率的服務,以節省你的寶貴時間,Royalholidayclubbed Oracle的ACFE CFE-Law考試為你提供了大量的考試指南,包括考古題及答案,有些網站在互聯網為你提供的品質和跟上時代ACFE CFE-Law學習材料。 Oracle 1Z0-1059-24 - 如果你考試失敗,我們會全額退款給你。 AVIXA CTS - 當你進入Royalholidayclubbed網站,你看到每天進入Royalholidayclubbed網站的人那麼多,不禁感到意外。 我們Royalholidayclubbed Oracle的ISC CC考試的試題及答案,為你提供了一切你所需要的考前準備資料,關於Oracle的ISC CC考試,你可以從不同的網站或書籍找到這些問題,但關鍵是邏輯性相連,我們的試題及答案不僅能第一次毫不費力的通過考試,同時也能節省你寶貴的時間。

Updated: May 27, 2022

 

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