1Z0-517 試験問題を無料オンラインアクセス

Payable lists four seeded payment methods. They are check, outsourced check, electronic, and wire.
Choose the correct description for wire.

• A.a paper check to print and send to a supplier
• B.transmission of payment information to an external party, such as your bank, that prints checks on your behalf.
• C.an EFT, EDI, or XML to the bank of a supplier
• D.a funds transfer initiated by contracting the bank and requesting wire payment to the bank of a supplier.

To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

• A.Event Class
• B.Regime, Tax, Tax Jurisdiction
• C.Configuration Owner
• D.Regime, Tax
• E.Tax - Controls and Defaults
• F.Regime

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.Journal Entry creation
• B.Asset assignment
• C.Approvals
• D.AutoCreate Purchase Orders
• E.Organization creation

Your client, Company A, has three requirements:
1. Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week.
2. Payables journal entries have to be transferred to GL at least once per month for reporting purposes.
3. Oracle Projects balances must be updated once every month.
4. Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?

• A.monthly
• B.daily
• C.once every two weeks
• D.weekly

In the Multi-Org model, which organization type is the highest level that impacts accounting?

• A.Operating Unit
• B.GRE/Legal Entity
• C.Inventory Organization
• D.Business Group
• E.Ledger