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1Z0-517證照考試 & Oracle EBS R12.1 Payables Essentials通過考試 - Royalholidayclubbed
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Royalholidayclubbed的經驗豐富的專家團隊開發出了針對Oracle 1Z0-517證照考試 認證考試的有效的培訓計畫，很適合參加Oracle 1Z0-517證照考試 認證考試的考生。Royalholidayclubbed為你提供的都是高品質的產品，可以讓你參加Oracle 1Z0-517證照考試 認證考試之前做模擬考試，可以為你參加考試做最好的準備。 很多人都認為要通過一些高難度的IT認證考試是需要精通很多IT專業知識。只有掌握很全面的IT知識的IT人才會有資格去報名參加的考試。 如今檢驗人才能力的辦法之一就是IT認證考試，但是IT認證考試不是很容易通過的。
E Business Suite 1Z0-517 如果你考試失敗，我們將全額退款。
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你可以選擇參加最近很有人氣的Oracle的Oracle 1Z0-517證照考試認證考試。
想要通過Oracle的1Z0-517證照考試考試並取得1Z0-517證照考試的認證資格嗎？Royalholidayclubbed可以保證你的成功。準備考試的時候學習與考試相關的知識是很有必要的。但是，更重要的是，要選擇適合自己的高效率的工具。Royalholidayclubbed的1Z0-517證照考試考古題就是適合你的最好的學習方法。這個高品質的考古題可以讓你看到不可思議的效果。如果你擔心自己不能通過考試，快點擊Royalholidayclubbed的網站瞭解更多的資訊吧。
你購買了考古題以後還可以得到一年的免費更新服務，一年之內，只要你想更新你擁有的資料，那麼你就可以得到最新版。Royalholidayclubbed盡最大努力給你提供最大的方便。
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
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
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: 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 E_S4HCON2023 - 只要你用，Royalholidayclubbed就可以讓你看到奇跡的發生。 希望成為擁有SAP C_S4CPR_2502認證的IT專業人士嗎？想減少獲得SAP C_S4CPR_2502認證的成本嗎？想通過所有的Oracle認證嗎？如果“是”，Royalholidayclubbed是考生最明智的選擇，為您提供涵蓋最新認證考試問題的最佳題庫學習資料。 Microsoft AZ-700 - 這個時候你應該想到的是Royalholidayclubbed網站，它是你考試合格的好幫手。 GitHub GitHub-Advanced-Security - 我們的Royalholidayclubbed是一個為多種IT認證考試的人提供準確的考試材料的專業網站。 如果您不相信我們，可以先下載我們的免費PDF試用版的American Society of Microbiology ABMM問題和答案，我們將保證您100%成功。
Updated: May 27, 2022
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