有了這個保證，你完全沒有必要再猶豫到底要不要買這個考古題了。错过了它将是你很大的损失。多年以來，Goldmile-Infobiz一直致力於為廣大參加IT認證考試的考生們提供最優秀並且最值得信賴的參考資料。 想獲得Oracle 1Z0-517最新題庫認證，就來Goldmile-Infobiz網站！為您提供最好的學習資料，讓您不僅可以通過1Z0-517最新題庫考試，還可以在短時間內獲得良好的成績。我們已經幫助很多的考生順利順利通過1Z0-517最新題庫考試，獲取證書，這是一個難得的機會。 Goldmile-Infobiz從使用過考古題的人們那裏得到了很多的好評。
也有關於Oracle 1Z0-517最新題庫認證考試的考試練習題和答案。
我們為您提供PDF版本的和軟件版，還有在線測試引擎題庫，其中1Z0-517 - Oracle EBS R12.1 Payables Essentials最新題庫軟件版本的題庫，可以模擬真實的考試環境，以滿足大家的需求，這是最優秀的1Z0-517 - Oracle EBS R12.1 Payables Essentials最新題庫學習資料。 Goldmile-Infobiz的產品是為你們參加Oracle 1Z0-517 學習指南認證考試而準備的。Goldmile-Infobiz提供的培訓資料不僅包括與Oracle 1Z0-517 學習指南認證考試相關的資訊技術培訓資料，來鞏固專業知識，而且還有準確性很高的關於Oracle 1Z0-517 學習指南的認證考試的相關考試練習題和答案。
Goldmile-Infobiz提供的培訓工具包含關於Oracle 1Z0-517最新題庫認證考試的學習資料及類比訓練題，更重要的是還會給出跟考試很接近的練習題和答案。選擇Goldmile-Infobiz可以保證你可以在短時間內學習及加強IT專業方面的知識，還可以以高分數通過Oracle 1Z0-517最新題庫的認證考試。
Oracle 1Z0-517最新題庫 - 如果你考試失敗，我們會全額退款給你。
作為IT相關認證考試大綱的主要供應商，Goldmile-Infobiz的IT專家一直不斷地提供品質較高的產品，不斷為客戶提供免費線上客戶服務，並以最快的速度更新考試大綱。
這樣花少量的時間和金錢換取如此好的結果，是值得的。快將Goldmile-Infobiz提供的培訓工具放入你的購物車中吧。
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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
我們的Oracle ACAMS CAMS7 認證考試培訓資料很受客戶歡迎，這是Goldmile-Infobiz的專家團隊勤勞勞動的結果。 親愛的廣大考生，你有沒有想過參與任何Oracle的Microsoft SC-401考試的培訓課程嗎？其實你可以採取措施一次通過認證，Goldmile-Infobiz Oracle的Microsoft SC-401考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。 HITRUST CCSFP - 為了保證你的權益，Goldmile-Infobiz承諾一次不過，將退還購買費用。 IBM C1000-200 - 我們Goldmile-Infobiz網站的培訓資料是沒有網站可以與之比較的。 因為我們Goldmile-Infobiz提供給你配置最優質的類比Oracle的Workday Workday-Pro-HCM-Reporting的考試考古題，將你一步一步帶入考試準備之中，我們Goldmile-Infobiz提供我們的保證，我們Goldmile-Infobiz Oracle的Workday Workday-Pro-HCM-Reporting的考試試題及答案保證你成功。
Updated: May 27, 2022