1Z0-517考試指南 & Oracle EBS R12.1 Payables Essentials考古题推薦 - Royalholidayclubbed

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Royalholidayclubbed擁有龐大的IT專家團隊，他們不斷利用自己的知識和經驗研究很多過去幾年的IT認證考試試題。他們的研究成果即是我們的Royalholidayclubbed的產品，因此Royalholidayclubbed提供的Oracle 1Z0-517考試指南練習題和真實的考試練習題有很大的相似性，可以幫助很多人實現他們的夢想。Royalholidayclubbed可以確保你成功通過考試，你是可以大膽地將Royalholidayclubbed加入你的購物車。參加Oracle 1Z0-517考試指南 認證考試的考生請選擇Royalholidayclubbed為你提供的考試練習題和答案，因為它是你的最佳選擇。Royalholidayclubbed的Oracle 1Z0-517考試指南 認證考試的考試練習題和答案是由我們的專家團隊利用他們的豐富的知識和經驗研究出來的，能充分滿足參加Oracle 1Z0-517考試指南 認證考試的考生的需求。 Royalholidayclubbed有強大的專家團隊不斷為你提供有效的培訓資源，他們不斷利用他們的豐富的經驗和知識研究過去幾年的試題。

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Oracle 1Z0-517考試指南 - 它可以讓你得到事半功倍的結果。

如果你想選擇通過 Oracle 1Z0-517考試指南認證考試來使自己在如今競爭激烈的IT行業中地位更穩固，讓自己的IT職業能力變得更強大，你必須得具有很強的專業知識。而且通過 Oracle 1Z0-517考試指南認證考試也不是很簡單的。或許通過Oracle 1Z0-517考試指南認證考試是你向IT行業推廣自己的一個敲門磚，但是不一定需要花費大量的時間和精力來復習相關知識，你可以選擇用我們的 Royalholidayclubbed的產品，是專門針對IT認證考試相關的培訓工具。

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1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 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
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: 5
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

我們的Royalholidayclubbed不僅能給你一個好的考試準備，讓你順利通過Oracle Microsoft MS-102-KR 認證考試，而且還會為你提供免費的一年更新服務。 Google Google-Ads-Video - 那麼，為了通過這個考試你是怎麼進行準備的呢？是死命地學習與考試相關的知識呢，還是使用了高效率的學習資料呢？因此Oracle SAP C_C4H32_2411 認證考試也是一項很受歡迎的IT認證考試。相對于考生尋找工作而言，一張CompTIA 220-1202認證可以倍受企業青睞，為您帶來更好的工作機會。 Genesys GCX-GCD - 在你使用之後，相信你會很滿意我們的產品的。

Updated: May 27, 2022

by RHC.

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