在Goldmile-Infobiz網站上你可以免費下載我們提供的關於Oracle 1Z0-517題庫資源認證考試的部分考題及答案測驗我們的可靠性。Goldmile-Infobiz提供的產品是可以100%把你推上成功，那麼IT行業的巔峰離你又近了一步。 Goldmile-Infobiz提供的所有關於Oracle 1Z0-517題庫資源 認證考試練習題及答案品質都是是很高的，和真實的考試題目有95%的相似性。Goldmile-Infobiz是值得你擁有的。 如果你沒有參加一些專門的相關培訓是需要花很多時間和精力來為考試做準備的。
E Business Suite 1Z0-517 IT考試的認證資格得到了國際社會的廣泛認可。
我們都是平平凡凡的普通人，有時候所學的所掌握的東西沒有那麼容易徹底的吸收，所以經常忘記，當我們需要時就拼命的補習，當你看到Goldmile-Infobiz Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials題庫資源考試培訓資料是，你才明白這是你必須要購買的，它可以讓你毫不費力的通過考試，也可以讓你不那麼努力的補習，相信Goldmile-Infobiz，相信它讓你看到你的未來美好的樣子，再苦再難，只要Goldmile-Infobiz還在，總會找到希望的光明。 使用Goldmile-Infobiz的1Z0-517 題庫更新考古題以後你不僅可以一次輕鬆通過考試，還可以掌握考試要求的技能。想通過學習Oracle的1Z0-517 題庫更新認證考試的相關知識來提高自己的技能，讓別人更加認可你嗎？Oracle的考試可以讓你更好地提升你自己。
只要有Goldmile-Infobiz的考古題在手，什么考试都不是问题。除了Oracle 的1Z0-517題庫資源考試，最近最有人氣的還有Cisco，IBM，HP等的各類考試。但是如果你想取得1Z0-517題庫資源的認證資格，Goldmile-Infobiz的1Z0-517題庫資源考古題可以實現你的願望。
Oracle 1Z0-517題庫資源 - 这个考古題是由Goldmile-Infobiz提供的。
彰顯一個人在某一領域是否成功往往體現在他所獲得的資格證書上，在IT行業也不外如是。所以現在很多人都選擇參加1Z0-517題庫資源資格認證考試來證明自己的實力。但是要想通過1Z0-517題庫資源資格認證卻不是一件簡單的事。不過只要你找對了捷徑，通過考試也就變得容易許多了。這就不得不推薦Goldmile-Infobiz的考試考古題了，它可以讓你少走許多彎路，節省時間幫助你考試合格。
1Z0-517題庫資源題庫資料中的每個問題都由我們專業人員檢查審核，為考生提供最高品質的考古題。如果您希望在短時間內獲得Oracle 1Z0-517題庫資源認證，您將永遠找不到比Goldmile-Infobiz更好的產品了。
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 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: 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