1Z0-518 試験問題を無料オンラインアクセス

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

• A.Restrict access to users based on their Organization assignments.
• B.Enter Payables invoices for different Operating Units using a single responsibility.
• C.View Consolidated requisitions across Operating Units using a single responsibility.
• D.View asset Information across multiple asset books.
• E.Submit and view data across different Ledgers using a single responsibility.

View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?

• A.The "Cross-Validate Segments" check box is selected.
• B.The "Freeze Flexfield Definition" check box is selected.
• C.The "Allow Dynamic Inserts" check box is deselected.
• D.The "Freeze Rollup Groups" check box is selected.

XYZ Corp. has operations In the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp. from the Information given above?

• A.three Ledgers, three Legal Entities, and three Operating Units
• B.two Ledgers, two Legal Entitles, and three Operating Units
• C.two Ledgers, three Legal Entitles, and three Operating Units
• D.two Ledgers, two Legal Entitles, and two Operating Units
• E.two Ledgers, three Legal Entities, and two Operating Units

The organization that Receivables uses to validate items is set up using______.

• A.item validation organization In the OM Parameters window
• B.the AR: Items Flexfield Mode profile option
• C.the AR: Allow Manual Invoice Lines profile option
• D.the AR: Item Validation Organization profile option

Your client has set up Oracle Lease Management (OLM) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)

• A.sending notifications to the credit scheduler
• B.creating a credit application
• C.creating a final credit recommendation
• D.calculating a credit score
• E.creating a case folder