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1Z0-517題庫分享，Oracle 1Z0-517證照指南 & Oracle EBS R12.1 Payables Essentials - Royalholidayclubbed
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誰想要獲得Oracle 1Z0-517題庫分享認證？我們所知道的該考試是非常具有挑戰性的，隨著最新的1Z0-517題庫分享考古題上線，您將更方便快捷的獲得認證。如果您不相信我們，可以先下載我們的免費PDF試用版的1Z0-517題庫分享問題和答案，我們將保證您100%成功。對于擁有高品質的Oracle 1Z0-517題庫分享題庫是絕對值得信賴的，為了配合當真正的考試，我們的專家在不斷的更新我們的問題和答案。如果使用我們的1Z0-517題庫分享考古題沒有通過考試，我們將無條件的退款。
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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
我們的Fortinet FCP_FSM_AN-7.2考古題是可靠，經濟實惠，品質最高的題庫資料，以幫助考生解決如何通過Oracle Fortinet FCP_FSM_AN-7.2考試的問題。 你可以先在網上免費下載Royalholidayclubbed提供的關於Oracle Google Associate-Data-Practitioner 認證考試的部分考試練習題和答案，作為嘗試來檢驗我們的品質。 Huawei H31-311_V3.0是Oracle認證考試，所以通過Huawei H31-311_V3.0是踏上Oracle 認證的第一步。 Royalholidayclubbed為Oracle Microsoft AZ-204 認證考試準備的培訓包括Oracle Microsoft AZ-204認證考試的模擬測試題和當前考試題。 Royalholidayclubbed為你提供的測試資料不僅能幫你通過Oracle Oracle 1z0-1110-25認證考試和鞏固你的專業知識，而且還能給你你提供一年的免費更新服務。
Updated: May 27, 2022
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