1Z1-517 無料問題集「Oracle EBS R12.1 Payables Essentials」

（A）Bank details are required only for manual check payments.

（B）Bank accounts can be added at any time for a supplier or supplier site.

（C）Payables uses bank account information to generate an electronic payment for a supplier.

（D）Suppliers maintain their bank details.

（E）Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.

（A）amount

（B）trading partner

（C）distribution set

（D）type

（E）distribution account

（F）ship to

（G）description

（A）The Create Accounting Process creates subledger accounting entries.

（B）You can use the Create Accounting Process to create subledger accounting entries and validate the invoices.

（C）The Create Accounting Process is used to create subledger accounting entries, and transfer and post the transactions to General Ledger.

（D）The Create Accounting Process is used to create subledger accounting entries and transfer the transactions to General Ledger.

（A）It is not necessary to void the payment document that paid the prepayment to cancel an applied prepayment. You simply need to unapply the prepayment and cancel it.

（B）You cannot change a permanent type prepayment to a temporary type prepayment.

（C）You cannot enter prepayments invoices in the Quick Invoice window.

（D）A prepayment is a type of invoice that you enter to make an advance payment to a supplier or employee.

（E）You can only partially apply a prepayment to an invoice if the prepayment is partially paid.

（F）Temporary prepayments can be applied to invoices or expenses reports. Permanent prepayments cannot be applied to invoices.

（A）Purchasing

（B）Bill of Materials

（C）System Administrator

（D）Order Management

（E）Loans

（F）E-Business Tax

（G）Cash Management

（A）The effective dates for a value can be limited.

（B）The values can be deleted after they are defined.

（C）The value description can be changed.

（D）The values cannot be disabled.

（E）The values cannot be modified after they are defined.

（A）templates

（B）refunds

（C）payment instructions

（D）payments

（E）payment process requests

（F）payments dashboard (home)

（A）can be used to schedule payments for an invoice

（B）can be used for electronic payments

（C）default from the supplier site

（D）automatically calculate due dates, discount dates, and discount amounts for each invoice

（E）cannot be specified in import tables

（A）They are defined for receiving payment from customers.

（B）They are defined to disburse electronic payments from your customers.

（C）They are defined for receiving electronic payments made to your suppliers.

（D）They are defined to disburse funds to suppliers.

（E）Internal accounts define bank accounts for which you are the account holder.