1Z0-511試験無料問題集（70題）「Oracle E-Business Suite R12 Project Essentials 認定」

出題：1

Which three Project foundation setups are shared across Operating Units in a multi-organization setup?

A. Project Templates

B. Project numbers

C. ExpenditureTypes

D. Project Classifications categories

E. ProjectTypes

正解：C,D,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

Which two options are not task attributes for financial task structure?

A. Service Type

B. Work Type

C. Task Type

D. Scheduled Dates

E. Chargeable Flag

正解：A,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：3

Identify the correct setup to Integrate Project costing with Oracle Inventory.

A. In Oracle Inventory, enable Project Cost Collection for each organization. In Oracle Projects, define an expenditure type with class "Inventory." Define the project related transaction source in Oracle Inventory.

B. In Oracle Inventory, enable Project Cost Collection for each organization. In Oracle Projects, define an expenditure type with class "Inventory."
Define the project-related transaction type in Oracle Inventory.

C. Oracle Project Manufacturing must be set up.
In Oracle Inventory, enable Project Cost Collection for each organization.
Define the project-related transaction source inOracle Inventory

D. Set up Oracle Project Manufacturing.
In Oracle Projects, define an expenditure type with class "Inventory."
Define the project-relatedtransaction source in Oracle Inventory.

正解：B 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：4

A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director would like to use functionality that allows all invoices to be approved and released automatically.
How can this be achieved?

A. Implement theinvoice approval/release extension.

B. Implement the cost-to-cost billing extension.

C. Implement the costaccrual and project status inquiry extension.

D. Use deliverable managementto automatically approve the invoice.

E. Set the "Interface unreleased revenue to GL" profile option to "Yes."

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Which three statements are true about Multi-Currency Billing?

A. Agreements, Events, and Bill Rates have to be in the same current as the Project Functional Currency.

B. An agreementcan fund invoices in more than one currency.

C. Agreements,Events, and Bill Rates can all be different currencies than the ProjectFunctionalCurrency.

D. The Project Currency can be different from theFunctional Currency of the operating unitthat owns the project.

E. The ProjectCurrency has tobe the same as the Functional Currency of the operating unit that owns the project.

正解：B,C,D 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：6

You have set up a capital projects "Building Construction" with task "Block A." Which method should be used to capitalize the transactions charged to "Block A" with the expenditure type "Construction Costs" and expense the transactions charged to "Block A" with the expenditure type "Overheads"?

A. Use Asset Lines Processing Extension.

B. Define the"Block A"task as Non-capitalizable.

C. In the Expenditure type setup, mark"Overheads"as Non-capitalizable.

D. Exclude"Overheads"from Capitalization in Asset assignments.

E. Set up transaction controls at the"Block A"task to make"Overheads"Non-capitalizabale.

正解：E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：7

You define assets for your project and assign them at the project or task level. What should be the value of "Project Asset Type" to generate asset lines?

A. As Built

B. Generate

C. Built

D. Estimated

E. Regenerate

正解：A 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

1Z0-511試験無料問題集「Oracle E-Business Suite R12 Project Essentials 認定」