最新的Oracle 1Z1-518免費考試真題

問題1

The client entered a miscellaneous receipt by mistake; it was posted to General Ledger.
Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?

A. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.

B. Carry out a standard reversal of the miscellaneous receipt.

C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.

D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.

E. Carry out a debit memo reversal of the miscellaneous receipt.

正確答案: E

說明：（僅 Fast2test 成員可見）

問題2

Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

A. Applications Electronic Technical Reference Manuals (eTRM)

B. sample codes

C. product downloads

D. technical articles

E. Bug Database

F. product documentation

正確答案: B,C,D,F

問題3

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

A. View Consolidated requisitions across Operating Units using a single responsibility

B. Submit and view data across different Ledgers using a single responsibility.

C. Enter Payables Invoices for different Operating Units using a single responsibility.

D. Restrict access to users based on their Quantization assignments.

E. View asset Information across multiple asset books.

正確答案: A,C

問題4

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)

A. creating an appropriate role

B. defining rules to exclude specific functions

C. creating an appropriate group

D. constructing a new menu hierarchy

正確答案: B,D

問題5

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

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

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

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

正確答案: A,C,D

問題6

Horizon Real Estate Company usually Issues rent Invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A. Invoicing rules can be set to allow customers to make payments in two installments.

B. Payment term can be set to allow customers to make payments in two installments.

C. Invoicing rules can be set to defer the monthly rent revenue.

D. Accounting rules can be set to defer the monthly rent revenue.

E. Payment term can be set to defer the monthly rent revenue.

F. Accounting rules can be set to allow customers to make payments in two installments.

正確答案: B,D

問題7

The technical architecture In Oracle E-Business Suite Release 12 supports the business needs of the application. Select three technical features included in the technical architecture in Oracle E-Business Suite Release 12. (Choose three.)

A. global

B. end-to-end integration

C. mobile interface

D. Business Intelligence

E. self-service (HTML/JSPs)

F. rapid implementation

正確答案: C,D,E

問題8

You are setting up Receivable Accounting Events in Subledger Accounting. Identify Event Entity.

A. chargebacks

B. deposits

C. guarantees

D. Invoices

E. transactions

正確答案: E

問題9

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. AutoCreate Purchase Orders

B. Organization creation

C. Approvals

D. Asset assignment

E. Journal Entry creation

正確答案: A,C,D

問題10

Select three statements that apply to IReceivables. (Choose three.)

A. It can be used to verify the status of Invoices and receipts.

B. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.

C. It Is a Web-based self-service application.

D. It is geared towards call centers, as well as credit and collections departments.

正確答案: A,B,C

說明：（僅 Fast2test 成員可見）

最新的Oracle EBS R12.1 Receivables Essentials - 1Z1-518免費考試真題

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