1Z1-517 試験問題を無料オンラインアクセス

Identify three features of Payment Manager. (Choose three.)

• A.uses templates to select invoices to pay that meet the payment criteria
• B.automatically submits invoices via payment process requests to Oracle Payments for processing and payment
• C.creates payment process request templates by specifying invoice selection criteria
• D.provides calculation of the interest amount
• E.updates a supplier's bank details

During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible for converting historical account balances into Oracle General Ledger from a legacy system. There is no Account Code Combination setup in the Production Instance.
Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

• A.Define Segments in the Accounting Flexfield structure.
• B.Define Value Sets and assign them to Segments.
• C.The Key Flexfield Segments have to be enabled and displayed.
• D.Qualify one of the Segments as the Balancing Segment.
• E.Select the "Allow Dynamic Inserts" check box in the Accounting Key Flexfield structure.

You are the manufacturing lead for XYZ's implementation of Oracle E-Business Suite Release 12.
Your client has these requirements:
* Create a production plan.
* Analyze Sales Order information.
* Calculate capacity load ratio by resource or production line.
* Analyze resources, materials, costs, and job schedule progress.
Identify the two flows you would implement to accomplish these requirements. (Choose two.)

• A.Procure to Pay
• B.Order to Cash
• C.Click to Order
• D.Forecast to Plan
• E.Demand to Build

You are at a client site that has thousands of suppliers in their current legacy system that will end up in the Oracle Production system. Before conversion, you must perform a supplier cleanup on these numerous names and sites.
Which three naming conventions would you use for "Best Practices" during the supplier cleanup? (Choose three.)

• A.Use abbreviations in the supplier name even it is not abbreviated on the invoice.
• B.Remove all punctuation masrks (commas, periods, and so on) from the supplier name.
• C.Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.
• D.Use Last Name, First Name to identify employees as suppliers.
• E.Create some supplier names in uppercase and others in mixed case.

Identify the statement that reflects the functionality of the Create Accounting Process.

• A.You can use the Create Accounting Process to create subledger accounting entries and validate the invoices.
• B.The Create Accounting Process is used to create subledger accounting entries and transfer the transactions to General Ledger.
• C.The Create Accounting Process creates subledger accounting entries.
• D.The Create Accounting Process is used to create subledger accounting entries, and transfer and post the transactions to General Ledger.