1Z0-517題庫更新資訊介紹

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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
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: 4
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: 5
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

通過Oracle IIA IIA-CIA-Part2-KR的考試是不簡單的,選擇合適的培訓是你成功的第一步,選擇好的資訊來源是你成功的保障,而Shobhadoshi的產品是有很好的資訊來源保障。 Oracle的DAMA DMF-1220考試認證就是一個流行的IT認證,很多人都想擁有它,有了它就可以穩固自己的職業生涯,Shobhadoshi Oracle的DAMA DMF-1220考試認證培訓資料是個很好的培訓工具,它可以幫助你成功的通過考試而獲得認證,有了這個認證,你將得到國際的認可及接受,那時的你再也不用擔心被老闆炒魷魚了。 你可以先在網上免費下載Shobhadoshi為你提供的部分Oracle SAP C-C4H47-2503認證考試的練習題和答案,一旦你決定了選擇了Shobhadoshi,Shobhadoshi會盡全力幫你通過考試。 DAMA DMF-1220 - 這樣討得上司的喜歡,還不如用實力說話。 Shobhadoshi是一個給你培訓Oracle Amazon DVA-C02 認證考試相關技術知識的網站。

Updated: May 27, 2022

1Z0-517題庫更新資訊,1Z0-517最新考證 - Oracle 1Z0-517熱門考題

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考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 新版題庫上線

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軟體引擎

考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 1Z0-517 熱門認證

  下載免費試用


 

在線測試引擎

考試編碼:1Z0-517
考試名稱:Oracle EBS R12.1 Payables Essentials
更新時間:2025-06-14
問題數量:140題
Oracle 最新 1Z0-517 考題

  下載免費試用


 

1Z0-517 參考資料

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