Oracle 1Z0-517試題認證考試是目前IT人士報名參加的考試中很受歡迎的一個認證考試。通過了Oracle 1Z0-517試題認證考試不僅能使你工作和生活帶來提升，而且還能鞏固你在IT 領域的地位。但是事實情況是它通過率確很低。 考古題裏的資料包含了實際考試中的所有的問題，可以保證你一次就成功。Shobhadoshi是一个为考生们提供IT认证考试的考古題并能很好地帮助大家的网站。 所以Shobhadoshi是你參加Oracle 1Z0-517試題 認證考試的最好的選擇，也是你成功的最好的保障。

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Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試培訓資料你可以得到最新的Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試的試題及答案，它可以使你順利通過Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試認證，Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試認證有助於你的職業生涯，在以後不同的環境，給出一個可能，Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試合格的使用，我們Shobhadoshi Oracle的1Z0-517 - Oracle EBS R12.1 Payables Essentials試題考試培訓資料確保你完全理解問題及問題背後的概念，它可以幫助你很輕鬆的完成考試，並且一次通過。 通過1Z0-517 考古題介紹考試認證，如同通過其他世界知名認證，得到國際的承認及接受，1Z0-517 考古題介紹考試認證也有其廣泛的IT認證，世界各地的人們都喜歡選擇1Z0-517 考古題介紹考試認證，使自己的職業生涯更加強化與成功，在Shobhadoshi，你可以選擇適合你學習能力的產品。

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1Z0-517 PDF DEMO:

QUESTION NO: 1
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: 2
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: 3
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: 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

你參加過哪一個考試呢？比如Huawei H20-694_V2.0等很多種考試。 Salesforce CPQ-301 - 如果你還是不相信，馬上親身體驗一下吧。 想參加Workday Workday-Prism-Analytics認證考試嗎？想取得Workday Workday-Prism-Analytics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。 期待成為擁有Microsoft MB-240認證的專業人士嗎？想減少您的認證成本嗎？想通過Microsoft MB-240考試嗎？如果你回答“是”，那趕緊來參加考試吧，我們為您提供涵蓋真實測試的題目和答案的試題。 我們網站的Microsoft MB-820學習資料是面向廣大群眾的，是最受歡迎且易使用和易理解的題庫資料。

Updated: May 27, 2022