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我們承諾將盡力幫助你通過Oracle 1Z1-517題庫 認證考試。
E Business Suite 1Z1-517題庫 - Oracle EBS R12.1 Payables Essentials 空想可以使人想出很多絕妙的主意,但卻辦不了任何事情。 我相信你對我們的產品將會很有信心。如果你選擇使用Goldmile-Infobiz的產品,Goldmile-Infobiz可以幫助你100%通過你的一次參加的Oracle 1Z1-517 證照資訊 認證考試。
Goldmile-Infobiz的1Z1-517題庫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。Goldmile-Infobiz的1Z1-517題庫資料不僅能讓你通過考試,還可以讓你學到關於1Z1-517題庫考試的很多知識。
Oracle 1Z1-517題庫 - 比賽是這樣,同樣考試也是這樣的。
還在為怎樣才能順利通過Oracle 1Z1-517題庫 認證考試而苦惱嗎?還在苦苦等待Oracle 1Z1-517題庫 認證考試的最新資料嗎?Goldmile-Infobiz研究出了最新的Oracle 1Z1-517題庫 認證考試相關資料。想通過Oracle 1Z1-517題庫 認證考試考試嗎?快將Goldmile-Infobiz的Oracle 1Z1-517題庫認證考試的最新練習題及答案加入你的購物車吧!Goldmile-Infobiz已經在網站上為你免費提供部分Oracle 1Z1-517題庫 認證考試的練習題和答案,你可以免費下載作為嘗試。相信你對我們的產品會很滿意的。利用它你可以很輕鬆地通過考試。我們承諾,如果你使用了Goldmile-Infobiz的最新的Oracle 1Z1-517題庫 認證考試練習題和答案卻考試失敗,Goldmile-Infobiz將會全額退款給你。
但是,和考試的重要性一樣,這個考試也是非常難的。要通过考试是有些难,但是不用担心。
1Z1-517 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
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Updated: May 27, 2022