最新的Oracle Financials Cloud: Payables 2017 Implementation Essentials (1z1-961日本語版) - 1z1-961日本語免費考試真題

A. any order

B. Supplier, Supplier Site Contacts, Supplier Site, Supplier Site Assignment

C. Supplier, Supplier Site Assignment, Supplier Site, Supplier Contacts

D. Supplier, Supplier Site, Supplier Site Contacts, Supplier Site Assignments

A. Canceled

B. Negotiable

C. Cleared

D. Voided

E. Stop initiated

F. Available

A. Option D

B. Option B

C. Option C

D. Option A

A. Invoice Number

B. PO Number

C. Payment Method

D. Invoice Date

E. Terms Date

A. Option D

B. Option B

C. Option C

D. Option A

A. Option D

B. Option B

C. Option C

D. Option E

E. Option A

A. Manage Payable Options and Manage common options for Payables and Procurement

B. Manage Invoice Options and Manage Procurement agents

C. Manage common options for Payables and Procurement and Manage Procurement agents

D. Manage Payable Options and Manage Invoice Options

E. Manage Invoice Options and Manage common options for Payables and Procurement

A. Option D

B. Option B

C. Option C

D. Option A

A. Option D

B. Option B

C. Option C

D. Option E

E. Option A