1Z0-518試験無料問題集（100題）「Oracle EBS R12.1 Receivables Essentials 認定」

出題：1

Which three statements are true about AutoInvoice? (Choose three)

A. it determine the General Ledger (GL) accounts by using AutoAccounting.

B. It imports Invoices that have only transaction types that are of the "Imported* translation class.

C. It determine the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.

D. It uses the AutoInvoice clearing account if it price multiplied by quantity does not equal the total amount for a line.

E. It determine whether the invoice should have open or closed status on the basic of the line amount.

F. It uses the AutoInvoice clearing account if it cannot determine the Receivable account by using AutoAccounting,

正解：A,C,D 解答を投票する

出題：2

XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?

A. suspense account

B. expense account

C. gain account

D. revenue account

E. rounding account

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：3

Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments.
What would be your advice to ensure compliance with this internal control?

A. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.

B. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.

C. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.

D. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.

E. Use forms personalization to restrict function access.

正解：C 解答を投票する

出題：4

You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

A. Organization creation

B. AutoCreate Purchase Orders

C. Asset assignment

D. Approvals

E. Journal Entry creation

正解：B,C,D 解答を投票する

出題：5

Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

A. procures from one Legal Entity and receives in another

B. supports any number of business units within a single installation

C. supports multiple language installations of Oracle Applications

D. secures user access to data

E. supports fixed asset management

正解：A,B,D 解答を投票する

出題：6

Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.
What are the three self-service registration tasks an end user can perform? (Choose three.)

A. Request reports to be added to request set.

B. Reset passwords.

C. Obtain new user accounts.

D. Request deactivation of responsibility

E. Request additional access to the applications

正解：B,C,E 解答を投票する

出題：7

Identify four discount basis options available that define how Receivable calculates discounters (Choose four.)

A. gross amount

B. freight amount

C. lines, freight, and tax amount

D. lines and tax amount

E. lines only amount

F. Invoice amount

正解：C,D,E,F 解答を投票する

出題：8

A clerk from ABC Inc. receives a customer receipt that does not have sufficient Information to identify the customer or invoice.
Which is the correct method of entering the receipt In Oracle Accounts Receivable?

A. Enter the receipt as a miscellaneous receipt.

B. Enter the receipt as an unapplied receipt.

C. Enter the receipt by applying it to a dummy customer account.

D. Enter the receipt as an on-account receipt.

E. Enter the receipt as an unidentified receipt.

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：9

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. The Account Segment has a Value Set with no Validation.

B. The Business Unit Value Set is defined as Independent.

C. The Company Segment is qualified as the Balancing Segment.

D. The Department Segment Is qualified as an Intercompany Segment.

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

F. The Product Value Set is dependent on the Accounts.

正解：B,C,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：10

Which two statements are true regarding partitioning of data by an application? (Choose two.)

A. Fixed Assets are partitioned by Operating Unit.

B. Accounts Payable is partitioned by Ledgers.

C. Order Management is partitioned by Inventory Organization.

D. Accounts Receivable is partitioned by Operating Unit.

E. General Ledger is partitioned by Ledgers.

正解：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)

1Z0-518試験無料問題集「Oracle EBS R12.1 Receivables Essentials 認定」