「“encumber”」的含义 (verb)
词类（英语单词分类）：动词
有礼貌的
它用来表示[使某人或某物变得更重，或者使某人做某事变得困难]。
中文翻译：[打扰]
参考：「encumber」の例句一覧
“encumber”的同义词列表。 让我们按顺序来记住吧！。
通过记住反义词和反义词列表来掌握“encumber”这个词！。
“encumber”是一个英语单词，有几个不同的含义。 让我们用例句来解释每个的含义和用法！
| 英语 | 含义（中文翻译） | 详细解释！ |
| encumber | 给某人带来负担 | （负担，压垮） （ 比喻 ） |
| 折磨、压迫~ | ||
| encumber [sb] | 折磨, 给某人带来麻烦 | （精神负担、体重下降） |
| New responsibilities have encumbered the new mother. | ||
| 新的责任给新妈妈们带来了压力。 | ||
| encumber [sb/sth] | 妨碍，妨碍 | （进步、努力： 阻碍 ） |
encumber是一个英语单词，有几个不同的含义。 让我们用例句来解释每个的含义和用法！
If you use encumbrance accounting, you can
encumber
each release.
如果您使用保留会计，则可以
保留
每个版本。
You can
encumber
a blanket purchase agreement from the Terms and Conditions window. See: Entering Purchase Order Details Information.
您可以从“条件”窗口为一揽子采购协议
预留
资金。另请参阅：输入采购订单详细信息。
If you enable Budgetary Control for a ledger in General Ledger, you can reserve funds, or
encumber
them, when a supplier invoice is entered. If an invoice is matched to an encumbered PO, the PO encumbrance is relieved.
在总账中启用预算控制允许您在输入供应商发票时预留和
预留
资金。当发票与保留采购订单匹配时，订单上的保留将被消除。
You can issue a blanket release against a blanket purchase agreement to place the actual order (as long as the release is within the blanket agreement effectivity dates). If you use encumbrance accounting, you can
encumber
each release.
如需实际下达采购订单，您可以根据一揽子采购协议签发一揽子采购协议放行（只要放行在一揽子采购协议有效期内）。如果您使用保留会计，则可以为每次发布
预留
资金。
You create contract purchase agreements with your suppliers to agree on specific terms and conditions without indicating the goods and services that you will be purchasing. You can later issue standard purchase orders referencing your contracts, and you can
encumber
these purchase orders if you use encumbrance accounting.
创建采购合同以与供应商同意特定条款，但不指定您要购买的商品或服务。如果您使用保留会计，您可以稍后发出参考合同的标准采购订单并为这些订单
保留
资金。
You can use a planned purchase order to create encumbrances for shipments well before you need the items. You can also
encumber
the planned purchase order to a general account until you know the specific cost centers, projects, funds, or other account segment values to which you want to charge the shipments.
您可以使用计划采购订单在需要物料之前创建交货预付款。您还可以将计划采购订单
保留
到总账项目，直到您知道要向其收取交货费用的特定成本中心、项目、预算或其他科目段值。
When you enter a prepayment, you can associate it with a purchase order. If you associate a prepayment with a purchase order, you can only apply the prepayment to an invoice that you match to the purchase order. For such prepayments, usually you do not need to
encumber
the prepayment, as you have already encumbered the purchase order. However, Oracle Payables does not prevent you from encumbering a prepayment in addition to its purchase order.
输入采购订单时，预付款可以与采购订单相关联。当采购订单具有预付款关联时，您只能将预付款应用于与采购订单匹配的发票。对于此类预付款，您通常不需要为预付款
预留
资金，因为您已经为采购订单预留了资金。但是，Oracle 应付款管理系统允许您为预付款和采购订单预留资金。
To
encumber
a release of a blanket purchase agreement, you must do the following
要为采购订单
预留
资金
以覆盖一揽子采购协议，您必须执行以下操作：
Final Provisions You may not transfer, assign,
encumber
or otherwise dispose of the claim to delivery of the products ordered under this contract without our prior written consent.
最终条款：未经我们事先书面同意，您不得让渡、转移、
出让
或以其他方式处置针对根据本协议订购的任何产品的交付的任何索赔。
It is the Budget Supervisor’s responsibility to not
encumber
the amount pre-allocated before it is legally permitted.
预算管理者有责任确保临时拨款在获得法律批准之前不会
得到保障
。
assign, transfer, distribute, sell, lease, rent, sublicence, charge or otherwise deal in or
encumber
the Software or make available the same to any third party
禁止转让、转让、分发、出售、出租、出租、转租、收取版税、将
本
软件视为产品、将其用作抵押品等，或将其提供给第三方。
In addition to processing monetary costs, Oracle Labor Distribution now enables Labor Distribution administrators to distribute and
encumber
the hours an employee worked during a payroll time period. This feature provides you information to determine the Full-Time Equivalent (FTE) of an employee. In addition, you can also distribute monetary costs using charging instructions that exist in other applications such as Oracle Time and Labor.
除了处理货币成本之外，Oracle Labor Distribution 现在还允许劳动力成本分配管理员在支付期间分配和
预留
员工的工作时间。此功能提供确定员工工作量 (FTE) 的信息。此外，您还可以使用其他应用程序（例如 Oracle Time and Labor）中存在的费用指令来分配货币成本。
If you use Accrual basis accounting, the system encumbers nonrecoverable tax. If you use Cash basis accounting, and if you enable the Financials option setting for Cash Basis Encumbrance, the system will
encumber
both partially recoverable tax and recoverable tax.
如果您使用权责发生制会计，则保留不可退还的税款。如果您使用收付实现制会计并启用了收付实现制保留会计选项，则部分税费和可退还税费均被
保留
。
Customer may not license, sell, assign, sublicense, or otherwise transfer or
encumber
the Software; may not use the Software in a managed-services arrangement; and may not use the Software in excess of the authorized number of licensed seats for concurrent users, sites, or other criteria specified in the applicable Service Agreements.
您不得许可、出售、转让、再许可、重命名或
抵押
本软件。此外，您不得使用本软件来准备托管服务，并且使用本软件时不得超过并发用户、站点或适用服务协议中指定的其他标准的许可数量。
Enter the default encumbrance account Oracle Purchasing uses when receiving an item. If the item encumbrance account does not exist, Oracle Purchasing uses the subinventory account. You
encumber
, or reserve against funds, when the purchase requisition or purchase order is approved. When you deliver into a subinventory you reverse the encumbrance. The total receipts plus encumbrances equals your total funds spent.
输入接收物品时使用的默认预支帐户。如果物料没有保留帐户，则使用子库存帐户。预算
预留
（针对财务资源的预留）在采购申请或采购订单获得批准时发生。交付到子库存会冲销负担。收款金额与预支款金额之和即为付款总额。
Attention: If you have created encumbrances for a requisition in a non-Oracle system and you import a requisition into Oracle Purchasing, and you are using requisition encumbrance or requisition budgetary control, you will create a second encumbrance for the requisition. You should either import requisitions using accounts which you do not
encumber
, or not use requisitions encumbrance or requisition budgetary control, or not create encumbrances in the feeder system. You submit Requisition Import through the Run Reports window.
注意：如果您在 Oracle 以外的系统中创建了申请保留，并将该申请导入到 Oracle 采购管理系统，并且您正在使用申请保留或申请预算控制，请创建第二个保留。您必须使用不
占用
资金、不使用申请保留或申请预算控制或不在外部系统中创建保留的帐户导入申请。在“运行报告”窗口中提交申请导入。
Use Employee Work Schedules to Distribute and
Encumber
Labor Costs Accurately
利用员工工作时间表准确分配和
储备
人工成本
Enter the Amount to
Encumber
.
输入
储备
金额。
You can
encumber
a blanket purchase agreement by checking the
Encumber
box. See: Budgetary Control and Online Funds Checking
选择
“预留”
框，为一揽子采购协议
预留
资金。另请参阅：预算管理和在线预算检查
Use Requisition Encumbrance Enter Yes for Oracle Purchasing to create encumbrances for requisitions automatically. Enter No if you do not want Oracle Purchasing to create encumbrances for requisitions you
encumber
requisitions, you must also
encumber
purchase orders.
采购申请的保留 如果您希望 Oracle 采购管理系统自动创建申请的保留，请输入“是”。如果您不希望 Oracle 采购管理系统自动为请购单创建保留款，请输入否。如果
您冻结
采购申请，则还必须冻结采购
订单
。
听听“ encumber ”的土声（发音）！
读法是【ɪnˈkʌm.bər】。 听下面的视频并大声发音【ɪnˈkʌm.bər】。