1Z0-517考試重點 - 1Z0-517最新題庫資源,Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed

 

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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

SAP C_FIORD_2502 - 因為Royalholidayclubbed的考試考古題包含實際考試中可能出現的所有問題,並且可以給你詳細的解析讓你很好地理解考試試題。 你是可以免費下載Royalholidayclubbed為你提供的部分關於Oracle Snowflake COF-C02認證考試練習題及答案的作為嘗試,那樣你會更有信心地選擇我們的Royalholidayclubbed的產品來準備你的Oracle Snowflake COF-C02 認證考試。 最近Oracle的Microsoft AZ-104認證考試很受歡迎,想參加嗎? 選擇參加Oracle Huawei H13-222_V1.0 認證考試是一個明智的選擇,因為有了Oracle Huawei H13-222_V1.0認證證書後,你的工資和職位都會有所提升,生活水準就會相應的提供。 Salesforce Salesforce-Slack-Administrator - 它可以避免你為考試浪費過多的時間和精力,助你輕鬆高效的通過考試。

Updated: May 27, 2022

 

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