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1Z0-517考試資訊 & Oracle EBS R12.1 Payables Essentials考古題介紹 - Royalholidayclubbed
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Oracle的1Z0-517考試資訊考試認證肯定會導致你有更好的職業前景，通過Oracle的1Z0-517考試資訊考試認證不僅驗證你的技能，也證明你的證書和專業知識，Royalholidayclubbed Oracle的1Z0-517考試資訊考試培訓資料是實踐檢驗的軟體，有了它你會得到的理解理論比以前任何時候都要好，將是和你最配備知識。在你決定購買之前，你可以嘗試一個免費的使用版本，這樣一來你就知道Royalholidayclubbed Oracle的1Z0-517考試資訊考試培訓資料的品質，也是你最佳的選擇。
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1Z0-517 PDF DEMO:
QUESTION NO: 1
Which three are true regarding purchase order-matched invoices? (Choose three.)
A. You can set up controls in your system to require you to purchase order-match each invoice.
B. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.
C. You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
D. You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
E. You can set up controls in your system to require you to invoice-match credit/debit memos that have been matched to a purchase order.
Answer: A,B,C
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
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: 4
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: 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
Royalholidayclubbed Oracle的SAP C-C4H32-2411考試認證培訓資料是幫助每個IT人士實現自己人生宏偉目標的最好的方式方法，它包括了試題及答案，並且和真實的考試題目不相上下，真的是所謂稱得上是最好的別無二選的培訓資料。 Royalholidayclubbed以它強大的考古題得到人們的認可，只要你選擇它作為你的考前復習工具，就會在Salesforce Financial-Services-Cloud資格考試中有非常滿意的收穫，這也是大家有目共睹的。 Oracle 1Z0-1069-24 - 實現了你的夢想，你就有了自信，有了自信你將走向成功。 我們不斷的更新ISTQB CTAL-TM-KR考題資料，以保證其高通過率，是大家值得選擇的最新、最準確的Oracle ISTQB CTAL-TM-KR學習資料產品。 如果你因為準備Oracle的Huawei H20-691_V2.0考試而感到很累的話，那麼你千萬不能錯過Royalholidayclubbed的Huawei H20-691_V2.0資料。
Updated: May 27, 2022
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