1Z1-518試験無料問題集（100題）「Oracle EBS R12.1 Receivables Essentials 認定」

出題：1

ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)

A. The Account Segment has a Value Set with no Validation.

B. The Business Unit Value Set is defined as Independent.

C. The Company Segment is qualified as the Balancing Segment.

D. The Department Segment Is qualified as an Intercompany Segment.

E. Cross-validation rules are required to enforce dependency of Departments on the Business Units.

F. The Product Value Set is dependent on the Accounts.

正解：B,C,E 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：2

A global company uses Oracle E-Business Suite Release 12 for its operations in the U.S. and Canada. The company is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit profile option at the _____level.

A. Site

B. User

C. Application

D. Responsibility

正解：D 解答を投票する

出題：3

Which two statements are true regarding ownership of shared entities? (Choose two)

A. Suppliers is owned by Oracle Purchasing, whereas Units of Measure Is owned by Oracle Inventory.

B. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.

C. Ledger is owned by Oracle General Ledger, whereas Locations Is owned by Oracle Human Resources.

D. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.

E. Items is owned by Oracle Purchasing, whereas Locations Is owned by Oracle Receivables,

正解：A,C 解答を投票する

出題：4

Which three statements are true about Balance Forward Billing? (Choose three.)

A. Accept Consolidated Billing Invoices program is available.

B. Billing date is an optional grouping rule.

C. Billing date value is mandatory when cycle is external.

D. Print New Consolidated Billing Invoices program is available.

E. It considers both manual transactions and imported transactions.

F. Activity can be consolidated across account sites, or by each billing site.

正解：C,E,F 解答を投票する

解説: (GoShiken メンバーにのみ表示されます)

出題：5

Several fields are required during manual Invoice entry. Which are the fields required at the header level?

A. date, customer, source, type, GL date, legal entity

B. date, customer, source, type, General Ledger (GL) date, class

C. terms, date, bill-to, source, legal entity, type, remit-to

D. date, source, class, type, GL date, legal entity, bill-to, terms, remit-to

E. date, legal entity, bill-to, source, type, class, remit-to

正解：D 解答を投票する

出題：6

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

A. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.

B. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.

C. Remove the request group from the new US Payables Manager responsibility.

D. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

E. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.

正解：A,D 解答を投票する

出題：7

Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)

A. helps you focus on managing individual business transactions

B. can integrate business functions only between business processes within a single company

C. enhances data security

D. has each activity In a workflow as a PI7SQL function or a notification or a subprocess

E. can integrate business processes within an enterprise, as well as between different organizations and different systems

正解：D,E 解答を投票する

出題：8

Identify two types of regions In Daily Business Intelligence, (Choose two.)

A. graph

B. report

C. folder

D. menu

E. table

正解：A,E 解答を投票する

出題：9

Identify four discount basis options available that define how Receivable calculates discounters (Choose four.)

A. gross amount

B. freight amount

C. lines, freight, and tax amount

D. lines and tax amount

E. lines only amount

F. Invoice amount

正解：C,D,E,F 解答を投票する

出題：10

Which three major application product families are Included in the Oracle E-Business Suite Release 12 footprint? (Choose three.)

A. Oracle Project Management Product Suite

B. Oracle Applications Framework

C. Oracle Financials

D. Oracle Human Resources Management System Suite

E. Oracle Workflow

F. Oracle Applications Object Library

正解：A,C,D 解答を投票する

1Z1-518試験無料問題集「Oracle EBS R12.1 Receivables Essentials 認定」