你需要最新的1Z0-517題庫資訊考古題嗎?為什么不嘗試Goldmile-Infobiz公司的PDF版本和軟件版本的在線題庫呢?您可以獲得所有需要的最新的Oracle 1Z0-517題庫資訊考試問題和答案,我們確保高通過率和退款保證。1Z0-517題庫資訊題庫是針對IT相關考試認證研究出來的題庫產品,擁有極高的通過率。能否成功通過一項想要的認證測試,在于你是否找對了方法,Oracle 1Z0-517題庫資訊考古題就是你通過考試的最佳方法,讓考生輕松獲得認證。 Goldmile-Infobiz是個能夠加速你通過Oracle 1Z0-517題庫資訊認證考試的網站。我們的Oracle 1Z0-517題庫資訊 認證考試的考古題是Goldmile-Infobiz的專家不斷研究出來的。 對于希望獲得1Z0-517題庫資訊認證的專業人士來說,我們考古題是復習并通過考試的可靠題庫,同時幫助準備參加認證考試考生獲得1Z0-517題庫資訊認證。
Goldmile-Infobiz可以幫助你通過Oracle 1Z0-517題庫資訊認證考試。
E Business Suite 1Z0-517題庫資訊 - Oracle EBS R12.1 Payables Essentials 而Goldmile-Infobiz正好有這些行業專家為你提供這些考試練習題和答案來幫你順利通過考試。 在這裏我要說明的是這Goldmile-Infobiz一個有核心價值的問題,所有Oracle的1Z0-517 考試指南考試都是非常重要的,但在個資訊化快速發展的時代,Goldmile-Infobiz只是其中一個,為什麼大多數人選擇Goldmile-Infobiz,是因為Goldmile-Infobiz所提供的考題資料一定能幫助你通過測試,,為什麼呢,因為它提供的資料都是最新的培訓工具不斷更新,不斷變換的認證考試目標,為你提供最新的考試認證研究資料,有了Goldmile-Infobiz Oracle的1Z0-517 考試指南,你看到考試將會信心百倍,不用擔心任何考不過的風險,讓你毫不費力的獲得認證。
如果你確定想要通過Oracle 1Z0-517題庫資訊認證考試,那麼你選擇購買Goldmile-Infobiz為你提供的培訓資料是很划算的。因為小小的投資時可以換來很大的收穫,使用Goldmile-Infobiz提供的Oracle 1Z0-517題庫資訊認證考試測試題目和練習題可以確保你通過考試的。Goldmile-Infobiz是一個個信譽很高的專門為參加Oracle 1Z0-517題庫資訊認證考試的IT專業人士提供模擬題及練習題和答案的網站。
Oracle 1Z0-517題庫資訊 - 我相信你對我們的產品將會很有信心。
Goldmile-Infobiz的1Z0-517題庫資訊資料不僅能讓你通過考試,還可以讓你學到關於1Z0-517題庫資訊考試的很多知識。Goldmile-Infobiz的考古題把你應該要掌握的技能全都包含在試題中,這樣你就可以很好地提高自己的能力,並且在工作中更好地應用它們。Goldmile-Infobiz的1Z0-517題庫資訊考古題絕對是你準備考試並提高自己技能的最好的選擇。你要相信Goldmile-Infobiz可以給你一個美好的未來。
我們Goldmile-Infobiz網站完全具備資源和Oracle的1Z0-517題庫資訊考試的問題,它也包含了 Oracle的1Z0-517題庫資訊考試的實踐檢驗,測試轉儲,它可以幫助候選人為準備考試、通過考試的,為你的訓練提出了許多方便,你可以下載部分試用考題及答案作為嘗試,Goldmile-Infobiz Oracle的1Z0-517題庫資訊考試時間內沒有絕對的方式來傳遞,Goldmile-Infobiz提供真實、全面的考試試題及答案,隨著我們獨家線上的Oracle的1Z0-517題庫資訊考試培訓資料,你會很容易的通過Oracle的1Z0-517題庫資訊考試,本站保證通過率100%
1Z0-517 PDF DEMO:
QUESTION NO: 1
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: 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
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
QUESTION NO: 4
Which two statements are true regarding ownership of shared entities? (Choose two.)
A. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle
Receivables.
B. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human
Resources.
C. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
D. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle
Human Resources.
Answer: B,C
QUESTION NO: 5
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
CompTIA CAS-005 - 考古題裏的資料包含了實際考試中的所有的問題,可以保證你一次就成功。 在你決定購買Goldmile-Infobiz的Oracle的Microsoft AZ-500的考題之前,你將有一個免費的部分試題及答案作為試用,這樣一來你就知道Goldmile-Infobiz的Oracle的Microsoft AZ-500考試的培訓資料的品質,希望Goldmile-Infobiz的Oracle的Microsoft AZ-500考試資料使你的最佳選擇。 請嘗試Oracle Huawei H19-495_V1.0考古題最新的PDF和APP版本的題庫,由專家認證并覆蓋考試各個方面,能充分有效的幫助您補充相關的Huawei H19-495_V1.0考試知識點。 隨著21世紀資訊時代的洪流到來,人們不斷提高自己的知識來適應這個時代,但遠遠不夠,就IT行業來說,Oracle的SAP C-S4CPB-2508考試認證是IT行業必不可少的認證,想要通過這項考試培訓是必須的,因為這項考試是有所困難的,通過了它,就可以受到國際的認可及接受,你將有一個美好的前程及拿著受人矚目的高薪,Goldmile-Infobiz網站有全世界最可靠的IT認證培訓資料,有了它你就可以實現你美好的計畫,我們保證你100%通過認證,參加Oracle的SAP C-S4CPB-2508考試認證的考生們,你們還在猶豫什麼呢,趕緊行動吧! 當您對我們的Oracle Amazon SAA-C03-KR考古題感到滿意的時候,趕快購買吧,付款之后,無需等待,你可以立刻獲得你所購買的Amazon SAA-C03-KR考古題。
Updated: May 27, 2022