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Oracle 1Z1-517學習指南 - 這樣你就可以一直擁有最新的試題資料。
我們Goldmile-Infobiz Oracle的1Z1-517學習指南考試學習指南可以成為你職業生涯中的燈塔，因為它包含了一切需要通過的1Z1-517學習指南考試，選擇我們Goldmile-Infobiz，可以幫助你通過考試，這是個絕對明智的決定，因為它可以讓你從那些可怕的研究中走出來，Goldmile-Infobiz就是你的幫手，你可以得到雙倍的結果，只需要付出一半的努力。
你可以提前感受到真實的考試。這樣你在真實的考試中就不會感到緊張。
1Z1-517 PDF DEMO:
QUESTION NO: 1
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: 2
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: 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
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: 5
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
要想通過Oracle SAP C_S4CS_2508考試認證，選擇相應的培訓工具是非常有必要的，而關於Oracle SAP C_S4CS_2508考試認證的研究材料是很重要的一部分，而我們Goldmile-Infobiz能很有效的提供關於通過Oracle SAP C_S4CS_2508考試認證的資料，Goldmile-Infobiz的IT專家個個都是實力加經驗組成的，他們的研究出來的材料和你真實的考題很接近，幾乎一樣，Goldmile-Infobiz是專門為要參加認證考試的人提供便利的網站，能有效的幫助考生通過考試。 CIPS L5M5 - 使用了Goldmile-Infobiz的考古題，你在參加考試時完全可以應付自如，輕鬆地獲得高分。 對於 Oracle的Pegasystems PEGACPDS25V1考試認證每個考生都很迷茫。 保證大家通過Fortinet NSE7_SSE_AD-25認證考試，如果您失敗，可以享受 100%的退款保證。 目前Oracle的EMC D-PSC-DS-01認證考試真的是一門人氣很高的考試。
Updated: May 27, 2022