Goldmile-Infobiz提供的培訓資料和正式的考試內容是非常接近的。你經過我們短期的特殊培訓可以很快的掌握IT專業知識，為你參加考試做好準備。我們承諾將盡力幫助你通過Oracle 1Z0-517題庫 認證考試。 空想可以使人想出很多絕妙的主意，但卻辦不了任何事情。所以當你苦思暮想的如何通過Oracle的1Z0-517題庫認證考試時，還不如打開你的電腦，點擊Goldmile-Infobiz，你就會看到你最想要的東西，價格非常優惠，品質可以保證，而且保證你100%通過考試。 我相信你對我們的產品將會很有信心。
E Business Suite 1Z0-517 趕快試一下吧。
E Business Suite 1Z0-517題庫 - Oracle EBS R12.1 Payables Essentials 相信你對我們的產品會很滿意的。 作為被廣泛認證的考試，Oracle的考試越來越受大家的歡迎。其中，1Z0-517 認證考試認證考試就是最重要的一個考試。
通過1Z0-517題庫考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z0-517題庫考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z0-517題庫考試認證，使自己的職業生涯更加強化與成功，在Goldmile-Infobiz，你可以選擇適合你學習能力的產品。
所以，Goldmile-Infobiz的Oracle 1Z0-517題庫考古題吧。
你已經看到Goldmile-Infobiz Oracle的1Z0-517題庫考試認證培訓資料，是時候做出選擇了，你甚至可以選擇其他的產品，不過你要知道我們Goldmile-Infobiz帶給你的無限大的利益，也只有Goldmile-Infobiz能給你100%保證成功，Goldmile-Infobiz能讓你有個美好的前程，讓你以後在IT行業有更寬廣的道路可以走，高效率的工作在資訊技術領域。
有了最新詳細的題庫和答案，為您的1Z0-517題庫考試做好充分的準備，我們將保證您在考試中取得成功。在購買前，您還可以下載我們提供的1Z0-517題庫免費DEMO來試用，這是非常有效的學習資料。
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
SAP C-TS422-2504 - 我們都知道，在互聯網普及的時代，需要什麼資訊那是非常簡單的事情，不過缺乏的是品質及適用性的問題。 ISACA CRISC - 您還可以在Goldmile-Infobiz網站下載免費的DEMO試用，這樣您就能檢驗我們產品的質量，絕對是您想要的！ Linux Foundation CKS - 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。 想早點成功嗎？早點拿到Oracle SAP C-ARCIG-2508認證考試的證書嗎？快點將Goldmile-Infobiz加入購物車吧。 你參加過哪一個考試呢？比如Huawei H13-321_V2.5等很多種考試。
Updated: May 27, 2022