Goldmile-Infobiz的關於Oracle 1Z1-517權威考題 認證考試的針對性練習題卻是很受歡迎的。Goldmile-Infobiz的資料不僅能讓你獲取知識和很多相關經驗，還可以使你為考試做充分的準備。雖然Oracle 1Z1-517權威考題認證考試很難，但是通過做Goldmile-Infobiz的練習題後，你會很有信心的參加考試。 不同的方式是可以達到相同的目的的，就看你選擇什麼樣的方式，走什麼樣的路。很多人都想通過Oracle 1Z1-517權威考題 認證考試來使自己的工作和生活有所提升，但是參加過Oracle 1Z1-517權威考題 認證考試的人都知道通過Oracle 1Z1-517權威考題 認證考試不是很簡單。 所以Goldmile-Infobiz是個值得你們信賴的網站。
E Business Suite 1Z1-517 來吧，你將是未來最棒的IT專家。
E Business Suite 1Z1-517權威考題 - Oracle EBS R12.1 Payables Essentials 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。 一生輾轉千萬裏，莫問成敗重幾許，得之坦然，失之淡然，與其在別人的輝煌裏仰望，不如親手點亮自己的心燈，揚帆遠航。Goldmile-Infobiz Oracle的1Z1-517 學習指南考試培訓資料將是你成就輝煌的第一步，有了它，你一定會通過眾多人都覺得艱難無比的Oracle的1Z1-517 學習指南考試認證，獲得了這個認證，你就可以在你人生中點亮你的心燈，開始你新的旅程，展翅翱翔，成就輝煌人生。
我們Goldmile-Infobiz的IT精英團隊會及時為你提供準確以及詳細的關Oracle 1Z1-517權威考題認證考試的培訓材料。通過我們Goldmile-Infobiz提供的學習材料以及考試練習題和答案，我們Goldmile-Infobiz能確保你第一次參加Oracle 1Z1-517權威考題认证考试時挑戰成功，而且不用花費大量時間和精力來準備考試。現在IT行业競爭越來越激烈，通過Oracle 1Z1-517權威考題認證考試可以有效的帮助你在现在这个竞争激烈的IT行业中稳固和提升自己的地位。
Oracle 1Z1-517權威考題 - 這是通過考試最快的捷徑了。
如果你還在為了通過Oracle 1Z1-517權威考題認證考試苦苦掙扎地奮鬥，此時此刻Goldmile-Infobiz可以給你排憂解難。Goldmile-Infobiz能為你提供品質好的培訓資料來幫助你考試，讓你成為一名優秀的Oracle 1Z1-517權威考題的認證會員。如果你已經決定通過Oracle 1Z1-517權威考題的認證考試來提升自己，那麼選擇我們的Goldmile-Infobiz是不會有錯的。我們的Goldmile-Infobiz能承諾，一定讓你成功地通過你第一次參加的Oracle 1Z1-517權威考題認證考試，拿到Oracle 1Z1-517權威考題認證證來提升和改變自己。
你已經取得了這個重要的認證資格嗎？比如，你已經參加了現在參加人數最多的1Z1-517權威考題考試了嗎？如果還沒有的話，你應該儘快採取行動了。你必須要拿到如此重要的認證資格。
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
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
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: 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
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Updated: May 27, 2022