1Z0-511 試験問題を無料オンラインアクセス

You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for that rule. Which setup must exist in order to use "Class Code" as one of the parameters?

• A.Enable AutoAccounting for the Class Category.
• B.Enable AutoAccountingfor one ClassCode ofaClassCategory.
• C.EnableAutoAccountingforall the Class Codes ofaClassCategory.
• D.Enable AutoAccountingfor both Class Category and Class Code.

Identify two predefined transaction sources that Oracle Projects uses to import the transactions generated within Oracle Projects.

• A.Project Allocations
• B.Oracle Projects Intercompany Supplier Invoices
• C.Oracle Interproject Supplier Invoices
• D.Oracle Interprojed Customer Invoices
• E.Capitalized Interest

A customer is using Oracle Payables and Oracle Projects. The customer has two suppliers set up with names X and Y, respectively. Supplier Y has been merged with Supplier X.
The Supplier Merge Program is run from the Supplier Merge option in Oracle Payables and you have chosen to merge all transactions. What will happen to the supplier references on transactions related to Supplier Y that are already interfaced to Oracle Projects?

• A.The transactionsrelatedto Supplier X and Y will be deleted from Oracle Projects.
• B.The SupplierMerge Program completes with error,the merge is not possible because transactionsrelated to Supplier Y are already interfaced to Oracle Projects.
• C.The Supplier Merge Program does notimpact any supplier transactions that are already interfaced to Oracle Projects.
• D.The transactions related to Supplier Y will be deleted from Oracle Projects.
• E.The supplier references to Supplier Y will be modified to Supplier X for all transactions existing in Oracle Projects.

A company has different organization requirements for HR, Payroll, Finance, and Projects. How can the company achieve this?

• A.By configuring a shared organization hierarchy forProjects and Payroll
• B.Byconfiguring a shared organization hierarchy
• C.By configuring separate organization hierarchies for each application
• D.By configuringashared organization hierarchy for Finance and Payroll

Identify two ways to ensure that correct class category codes are recorded against relevant projects.

• A.Define a project status workflow that checks whether the class category is definedbeforechanging a project status.
• B.Define the class category as mandatory In the quick entry of the relevant templates.
• C.Define as single template that has the class category already defined.
• D.Includea"Not applicable" code in the class category definition.
• E.Define the class category as mandatory on relevant project types.