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但是要想通過1Z0-517題庫最新資訊資格認證卻不是一件簡單的事。
如果您希望在短時間內獲得Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫最新資訊認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。 選擇最新版本的Oracle 1Z0-517 通過考試考古題，如果你考試失敗了，我們將全額退款給你，因為我們有足夠的信心讓你通過1Z0-517 通過考試考試。Oracle 1Z0-517 通過考試考古題是最新有效的學習資料，由專家認證，涵蓋真實考試內容。
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Oracle 1Z0-517題庫最新資訊 - 來吧，你將是未來最棒的IT專家。
Goldmile-Infobiz是領先于世界的學習資料提供商之一，您可以下載我們最新的PDF版本免費試用作為體驗。我們還提供可靠和有效的軟件版本1Z0-517題庫最新資訊題庫資料，幫助您模擬真實的考試環境，以方便考生掌握最新的Oracle 1Z0-517題庫最新資訊考試資訊。在我們的指導和幫助下，可以首次通過您的考試，1Z0-517題庫最新資訊考古題是IT專家經過實踐測試得到的，1Z0-517題庫最新資訊考古題也能幫您在IT行業的未來達到更高的水平。
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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
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Updated: May 27, 2022