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E Business Suite 1Z1-517 但是這並不代表不能獲得高分輕鬆通過考試。
Goldmile-Infobiz網站幫助考生通過1Z1-517 - Oracle EBS R12.1 Payables Essentials考試備考經驗考試獲得認證,不僅可以節約很多時間,還能得到輕松通過1Z1-517 - Oracle EBS R12.1 Payables Essentials考試備考經驗考試的保證,這是IT認證考試中最重要的考試之一。 對於1Z1-517 考古題更新認證考試,你是怎麼想的呢?作為非常有人氣的Oracle認證考試之一,這個考試也是非常重要的。但是,當你為了更好地準備考試而尋找參考資料的時候,你會發現找到一本非常優秀的參考書是很難的。
如果你還在為了通過 Oracle 1Z1-517考試備考經驗 花大量的寶貴時間和精力拼命地惡補知識,同時也不知道怎麼選擇一個更有效的捷徑來通過Oracle 1Z1-517考試備考經驗認證考試。現在Goldmile-Infobiz為你提供一個有效的通過Oracle 1Z1-517考試備考經驗認證考試的方法,會讓你感覺起到事半功倍的效果。
Oracle的Oracle 1Z1-517考試備考經驗考試認證將會從遙不可及變得綽手可得。
Goldmile-Infobiz的考古題有两种版本,即PDF版和软件版。這樣可以給你最大的方便。PDF版方便你的使用,你可以下載並且將考古題列印出來以供隨時學習。軟體版類比了真實的考試,可以讓你切身感受到考試的氣氛。这样在考试时你就可以轻松自如地应对了。
它可以讓你得到事半功倍的結果。Goldmile-Infobiz幫助過許多參加IT認定考試的人。
1Z1-517 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