1Z0-517無料問題集「Oracle EBS R12.1 Payables Essentials」

質問 1

Which three statements are true about prepayments? (Choose three.)

（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.

正解：C、D、F 解答を投票する

質問 2

ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)

（A）Invoices related to employee expense cannot be converted.

（B）Develop metrics that will be used to determine whether data conversion was successful.

（C）Merge all paid invoices for a supplier.

（D）Establish a cutoff date after which invoices will be entered in Payables.

（E）Use Payables Open Interface to convert unpaid invoices and credit memos.

正解：B、D、E 解答を投票する

質問 3

To review "All of Today's" selected invoice from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select "All of Today's" from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.

（A）5, 2, 3, 4

（B）1, 2, 3, 4, 5

（C）2, 3, 4, 5

（D）5, 2, 3, 4, 5

正解：B 解答を投票する

質問 4

ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)

（A）Cross-validation rules are required to enforce dependency of Departments on the Business Units.

（B）The Department Segment is qualified as an Intercompany Segment.

（C）The Product Value Set is dependent on the Accounts.

（D）The Company Segment is qualified as the Balancing Segment.

（E）The Account Segment has a Value Set with no Validation.

（F）The Business Unit Value Set is defined as Independent.

正解：A、D、F 解答を投票する

質問 5

Which two statements are true regarding ownership of shared entities? (Choose two.)

（A）Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.

（B）Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.

（C）Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.

（D）Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.

（E）Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.

正解：B、D 解答を投票する

質問 6

Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products.
Select the Oracle application that is NOT a Subledger Accounting module.

（A）Purchasing

（B）General Ledger

（C）Payables

（D）Receivables

（E）Assets

正解：B 解答を投票する

質問 7

What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)

（A）The invoice has no holds.

（B）The invoice distribution has "Track as Asset" selected.

（C）The invoice must be posted to General Ledger.

（D）The distribution account is an Asset Clearing or CIP account.

（E）The invoice has been transferred to General Ledger.

正解：B、D、E 解答を投票する

質問 8

A client has a requirement for their Payables applications:
1) AP must automatically create balancing accounting entries for invoice and payment transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)

（A）Set the "Automatic Offset Method" to Account.

（B）Enable the "Prevent Prepayment Application Across Account Segments" option.

（C）Set the "Automatic Offset Method" to Balancing.

（D）Enable the "Prevent Prepayment Application Across Offset Segments" option.

（E）Enable the "Prevent Prepayment Application Across Balancing Segments" option.

（F）Set the "Automatic Offset Method" to Accrual.

正解：A、E 解答を投票する

質問 9

Identify three features of Payment Manager. (Choose three.)

（A）creates payment process request templates by specifying invoice selection criteria

（B）provides calculation of the interest amount

（C）automatically submits invoices via payment process requests to Oracle Payments for processing and payment

（D）uses templates to select invoices to pay that meet the payment criteria

（E）updates a supplier's bank details

正解：A、C、D 解答を投票する

質問 10

Select four occasions when the Create Accounting process can be run. (Choose four.)

（A）after the Invoice Validation process

（B）before the transfer information to GL process

（C）before the Invoice Validation process

（D）after the payment process

（E）before the payment process

正解：A、B、D、E 解答を投票する

1Z0-517 無料問題集「Oracle EBS R12.1 Payables Essentials」

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