Shobhadoshi就是一個可以滿足很多參加Oracle 1Z0-517考題寶典 認證考試的IT人士的需求的網站。Shobhadoshi的產品是對Oracle 1Z0-517考題寶典 認證考試提供針對性培訓的，能讓你短時間內補充大量的IT方面的專業知識，讓你為Oracle 1Z0-517考題寶典 認證考試做好充分的準備。現在Oracle 1Z0-517考題寶典 認證考試是很多IT人士參加的最想參加的認證考試之一，是IT人才認證的依據之一。 你是否正在為通過Oracle 1Z0-517考題寶典認證考試而奮鬥？想早點實現通過Oracle 1Z0-517考題寶典認證考試的目標嗎？你可以選擇我們的Shobhadoshi為你提供的培訓資料。如果你選擇了Shobhadoshi，通過Oracle 1Z0-517考題寶典認證考試不再是一個夢想。 如果你考試失敗，Shobhadoshi將全額退款給你。

E Business Suite 1Z0-517 Shobhadoshi有你們需要的最新最準確的考試資料。

E Business Suite 1Z0-517考題寶典 - Oracle EBS R12.1 Payables Essentials 在真實的生命裏，每樁偉業都有信心開始，並由信心跨出第一步。 我們保證給你提供最優秀的參考資料讓你一次通過考試。為了永遠給你提供最好的IT認證考試的考古題，Shobhadoshi一直在不斷提高考古題的品質，並且隨時根據最新的考試大綱更新考古題。

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Oracle 1Z0-517考題寶典 - 讓我們親自檢驗一下考古題的品質吧。

想參加1Z0-517考題寶典認證考試嗎？想取得1Z0-517考題寶典認證資格嗎？沒有充分準備考試的時間的你應該怎麼通過考試呢？其實也並不是沒有辦法，即使只有很短的準備考試的時間你也可以輕鬆通過考試。那麼怎麼才能做到呢？方法其實很簡單，那就是使用Shobhadoshi的1Z0-517考題寶典考古題來準備考試。

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1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 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
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: 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
Using the Payables System Options form, you can enable autonumbering for _____.
A. suppliers
B. invoices
C. employees
D. expense reports
E. payments
Answer: A

您可以隨時隨地在任何設備上使用Oracle SAP C-THR97-2411題庫，簡單易操作，并且如果您購買我們的考古題，還將享受一年的免費更新服務。 我們提供的Oracle Nokia 4A0-D01考古題準確性高，品質好，是你想通過考試最好的選擇，也是你成功的保障。 我們的IT團隊致力于提供真實的Oracle GIAC GSTRT題庫問題和答案，所有購買我們GIAC GSTRT題庫的客戶都將獲得長達一年的免費更新，確保考生有足夠的時間學習。 雖然通過Oracle SAP C_BCSBS_2502認證考試的機率很小，但Shobhadoshi的可靠性可以保證你能通過這個機率小的考試。 在Shobhadoshi網站上你可以免費下載我們提供的關於Oracle Fortinet NSE7_OTS-7.2認證考試的部分考題及答案測驗我們的可靠性。

Updated: May 27, 2022