只要你需要考試，我們就可以隨時更新Oracle 1Z0-517最新題庫資源認證考試的培訓資料來滿足你的考試需求。Shobhadoshi的培訓資料包含Oracle 1Z0-517最新題庫資源考試的練習題和答案，能100%確保你通過Oracle 1Z0-517最新題庫資源考試。有了我們為你提供的培訓資料，你可以為你參加考試做更好的準備，而且我們還會為你提供一年的免費的更新服務。 在你決定購買Shobhadoshi的Oracle的1Z0-517最新題庫資源的考題之前，你將有一個免費的部分試題及答案作為試用，這樣一來你就知道Shobhadoshi的Oracle的1Z0-517最新題庫資源考試的培訓資料的品質，希望Shobhadoshi的Oracle的1Z0-517最新題庫資源考試資料使你的最佳選擇。 Shobhadoshi不僅能讓你首次參加Oracle 1Z0-517最新題庫資源 認證考試就成功通過，還能幫你節約寶貴的時間。

E Business Suite 1Z0-517 “如果放棄了，那比賽同時也就結束了。

E Business Suite 1Z0-517最新題庫資源 - Oracle EBS R12.1 Payables Essentials 只為成功找方法，不為失敗找藉口。 其中，1Z0-517 考試大綱認證考試就是最重要的一個考試。這個考試的認證資格可以證明你擁有很高的技能。

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所以，Shobhadoshi的Oracle 1Z0-517最新題庫資源考古題吧。

Shobhadoshi的1Z0-517最新題庫資源考古題有著讓你難以置信的命中率。這個考古題包含實際考試中可能出現的一切問題。因此，只要你好好學習這個考古題，通過1Z0-517最新題庫資源考試就會非常容易。作為Oracle的一項重要的考試，1Z0-517最新題庫資源考試的認證資格可以給你帶來很大的好處。所以你絕對不能因為失去這次可以成功通過考試的機會。Shobhadoshi承諾如果考試失敗就全額退款。為了你能順利通過1Z0-517最新題庫資源考試，趕緊去Shobhadoshi的網站瞭解更多的資訊吧。

有了最新詳細的題庫和答案，為您的1Z0-517最新題庫資源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最新題庫資源免費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

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Updated: May 27, 2022