1Z0-517 | A Review Of Free 1Z0-517 braindumps
Q31. Which types of invoices can be automatically generated (without any manual intervention), if the appropriate setup steps have been performed? (Choose three.)
A. Interest Invoices
B. Recurring Invoices
C. Purchase order (PO) matched invoices
D. Pay on receipt invoices
E. Withholding tax invoices
Answer: ADE
Q32. In the course of implementing Oracle General Ledger, you and your customer have created a number of Financial Statement Generator reports in a test environment. These reports have been tested and you are now ready to create them in your production environment. You are ready to run the FSG Transfer program. What two requirements are necessary to run this program? (Choose two.)
A. Database links must be defined.
B. The same ledgers must be defined in both instances.
C. Enable the FSG: AutoCopy profile option in the production environment.
D. The same row and column sets must exist in the production environment.
Answer: AB
Q33. Sam, the CFO of XYZ Company, wants to prepare the annual capital expenditure budget for the current year with reference to the capital expenditure budget of the previous year.
The capital expenditure budget is subdivided into multiple items, and the corporate calendar used at XYZ Company has thirteen periods. Which budget rule must Sam use to minimize the effort.
A. prior year budget monetary and prior year budget statistical
B. prior year actual monetary and current year budget statistical
C. prior year budget monetary and current year budget statistical
D. current year actual monetary and current year actual statistical
E. current year budget monetary and current year budget statistical
Answer: A
Q34. Identify three statements that describe Payment Terms. (Choose three.)
A. default from the supplier site
B. cannot be specified in import tables
C. can be used for electronic payments
D. can be used to schedule payments for an invoice
E. automatically calculate due dates, discount dates, and discount amounts for each invoice
Answer: ADE
Q35. During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
A. Only one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.
B. Any number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.
C. Only one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.
D. Any number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.
Answer: A
Q36. Select the four activities that are NOT part of the Payables closing process. (Choose four.)
A. confirm payment batches
B. close the Payables period
C. close the General Ledger period
D. process period-end receipt accruals
E. review the Uninvoiced Receipts Report
F. process the remaining Inventory transactions
Answer: CDEF
Q37. When you use invoice Approval workflow, which setup options in the Payables options form are related to invoices? (Choose three.)
A. Allow Force Approval
B. Use Invoice Approval Workflow
C. Require Validation Before Approval
D. Allow Document Sequencing Override
E. Build Discount Accounts when matching
Answer: ABC
Q38. Tax Content Services store and maintain the master and reference data that are needed to support the other components in E-Business Tax. You use the E-Business Tax application to model details about the tax setup for all your company tax requirements. Identify the two that are NOT a subcomponent of Tax Content Services. (Choose two.)
A. tax jurisdictions
B. tax condition sets
C. basic tax configuration
D. determining factor sets
E. country default controls
F. exemptions and exceptions
Answer: BD
Q39. Which report would provide information about the processing type (parallel or sequential) that may be defined for reports?
A. FSG Report Detail Listing
B. FSG Report Summary Listing
C. FSG Row Set Summary Listing
D. FSG Content Set Summary Listing
Answer: D
Q40. One of your clients makes this statement during an AP meeting: Prepayments can be applied to Expense Report. What is your response?
A. Yes, if you make a schedule prepayment
B. Yes, but only if you set the correct profile option to do so
C. No, because prepayments can only be applied against invoices
D. Yes, you can prepay both invoices and expense reports
E. No, because prepayments can only be applied against invoices that ser set up to handle prepayments
Answer: D