최신Oracle EBS R12.1 Payables Essentials - 1Z0-517무료샘플문제

A. inventory AP accrual account

B. receiving inventory account

C. accrual charge account

D. expense AP accrual account

E. receiving accrual account

F. AP liability account

G. accrued Payables account

A. recording a payment made outside of Payables

B. creating and printing a computer-generated payment to pay a supplier for one or more invoices

C. manually writing a check outside of Payables

D. creating a payment without an invoice

A. Include Only Due.

B. Change Pay Groups.

C. Select Payment Terms.

D. Narrow the selection of invoices in pay run.

E. Select additional Pay Through Days.

A. Validate the payment batch.

B. Transfer the batch to General Ledger.

C. Confirm the payment batch.

D. Run the create accounting process.

E. Cancel the payment batch.

A. Only one action can be defined per parent segment.

B. Segment rules override account rules if there is any conflict.

C. Consolidations based on segment rules process faster.

D. Consolidations based on account rules process faster.

E. A segment rule action must be defined for each segment in the parent chart of accounts.

A. You need a supplier as the criterion to search for a payment in the system.

B. You receive goods or services from suppliers.

C. You need a supplier as the criterion to search for purchase orders in the system.

D. You must pay the supplier for the goods or services purchased.

E. You need supplier information for entering purchase orders.

A. Accounts Payable Trial Balance

B. Accrual Write-Off

C. Mass Additions Create

D. Uninvoiced Receipts