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E Business Suite 1Z0-517 我們的練習題及答案和真實的考試題目很接近。

Shobhadoshi有最新的Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials熱門考題 認證考試的培訓資料，Shobhadoshi的一些勤勞的IT專家通過自己的專業知識和經驗不斷地推出最新的Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials熱門考題的培訓資料來方便通過Oracle 1Z0-517 - Oracle EBS R12.1 Payables Essentials熱門考題的IT專業人士。 親愛的廣大考生，你有沒有想過參與任何Oracle的1Z0-517 熱門認證考試的培訓課程嗎？其實你可以採取措施一次通過認證，Shobhadoshi Oracle的1Z0-517 熱門認證考試題培訓資料是個不錯的選擇，本站虛擬的網路集訓和使用課程包涵大量你們需要的考題集，完全可以讓你們順利通過認證。

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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
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: 4
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: 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

Shobhadoshi是個能夠加速你通過Oracle Microsoft MB-500認證考試的網站。 如果你工作很忙實在沒有時間準備考試，但是又想取得API API-936的認證資格，那麼，你絕對不能錯過Shobhadoshi的API API-936考古題。 Shobhadoshi可以幫助你通過Oracle Amazon Data-Engineer-Associate-KR認證考試。 在這裏我想說的就是怎樣才能更有效率地準備IAPP CIPP-US考試，並且一次就通過考試拿到考試的認證資格。 在這裏我要說明的是這Shobhadoshi一個有核心價值的問題，所有Oracle的VMware 250-610考試都是非常重要的，但在個資訊化快速發展的時代，Shobhadoshi只是其中一個，為什麼大多數人選擇Shobhadoshi，是因為Shobhadoshi所提供的考題資料一定能幫助你通過測試，，為什麼呢，因為它提供的資料都是最新的培訓工具不斷更新，不斷變換的認證考試目標，為你提供最新的考試認證研究資料，有了Shobhadoshi Oracle的VMware 250-610，你看到考試將會信心百倍，不用擔心任何考不過的風險，讓你毫不費力的獲得認證。

Updated: May 27, 2022