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2014年2月26日星期三

Oracle 1Z0-530 1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514認定試験に対する最も優秀な参考書

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試験番号:1Z0-530問題集
試験科目:Oracle 「Oracle Enterprise Manager 11g Essentials」
問題と解答:全68問

試験番号:1Z0-527問題集
試験科目:Oracle 「Oracle CRM On Demand Essentials」
問題と解答:全148問

試験番号:1Z0-523問題集
試験科目:Oracle 「Oracle Application Grid Essentials」
問題と解答:全73問

試験番号:1Z0-522問題集
試験科目:Oracle 「JD Edwards EnterpriseOne Financial Management 9.0 Essentials」
問題と解答:全72問

試験番号:1Z0-517問題集
試験科目:Oracle 「Oracle EBS R12.1 Payables Essentials」
問題と解答:全306問

試験番号:1Z0-514問題集
試験科目:Oracle 「Oracle Database 11g Essentials」
問題と解答:全68問

たくさんの人はOracle 1Z0-530 1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514認証試験を通ることが難しいと思います。もし弊社の問題集を勉強してそれは簡単になります。弊社はオンラインサービスとアフターサービスとオンラインなどの全面方面を含めてます。オンラインサービスは研究資料模擬练習問題などで、アフターサービスはIT-Passports.comが最新の認定問題だけでなく、絶えずに問題集を更新しています。

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NO.1 One of the Service Coordinators In your department is not receiving emails when new service requests
are assigned to her. The system administrator that built the service request assignment rules is on
vacation so you are helping troubleshoot this issue. What is the most likely cause of this issue?A. The
Email Notification workflow action is inactive.
B. The Service Request record in question is missing Information in key fields.
C. The workflow responsible for the assignment is inactive.
D. The email notifications are sent to the user's manager.
E. The Send Email Notification check box Is not selected for the assignment rule.
Answer: C

Oracle認定試験   1Z0-527認定証   1Z0-527練習問題   1Z0-527問題集

NO.2 Once a forecast is set up, it typically does not need to be updated unless certain events take place
which two events may require an update of the forecast definition.?
A. Creating a new forecast report In Analytics
B. Creating a new access profile for a role including in the forecast
C. Deactivating employees with the roles Included In the forecast
D. Changing the expiration date of the forecast alert message
E. Changing the reporting structure
Answer: B, C

Oracle練習問題   1Z0-527認証試験   1Z0-527認定資格   1Z0-527参考書   1Z0-527参考書

NO.3 Your company's Sales department is contemplating the use of a custom object to track information
related to a new record type called "Orders". As the system administrator, you're responsible for making
sure that the Sales department is aware of the limitations associated with the use of custom objects.
Select two application areas not compatible with custom objects.
A. Analytics
B. Forecasting
C. Books of Business
D. Assignment Manager
E. Web Services
Answer: A, C

Oracle認定資格   1Z0-527問題集   1Z0-527認定試験   1Z0-527   1Z0-527

NO.4 You're helping your VP Sales decide how often Sales Reps should submit their forecast. What are the
forecast frequency options in CRM on Demand?
A. Weekly
B. Bi-weekly
C. Monthly
D. Bi-monthly
E. Quarterly
Answer: C

Oracle   1Z0-527過去問   1Z0-527練習問題   1Z0-527

NO.5 Sales management wants sales representatives to only have access to a few of the prebuilt reports
available in the application. You have been asked to make this subset of reports available to the users
with the Sales Rep role. What is the best way to accomplish this?
A. Create a custom Reports Homepage layout and deselect the prebuilt reports that you do not want to
appear on the page. Then, edit the role to associate the new layout.
B. Create a custom Web applet for the Reports Homepage to provide links to only those prebuilt reports
that you want to expose for the role- Then, edit the role to give access to the Web applet,
C. Deselect the View Prebuilt Analyses privilege for the role. Open the prebuilt reports In Answers and
save them In a Company Wide Shared folder. Then, give folder access to the role.
D. Rename a Custom Object to Reports and add the appropriate prebuilt reports as child objects. Then,
remove access to the standard Reports tab for the role.
Answer: B

Oracle   1Z0-527   1Z0-527問題集   1Z0-527認定証

NO.6 You have a requirement to set up an Expenses object- This object will be used often by marketing and
sales users and you need to create a set of lists to appear on their Expenses home pages. The marketing
users will want lists that search on an Expense Category pick list field and the sales users will want lists
that search on an Expense Date field. You decided you will use a Custom Object for the Expenses object.
What recommended best practice should you keep in mind when setting up the fields for the new
Expenses object?
A. Create a new Expense Date field with a Field Type of Date/Time so that your lists can query correctly
for different locales.
B. Select the Required check boxes at the field level for both the Expense Date and Expense Category
fields so all users have to fill in these values.
C. Rename indexed fields to use for the Expense Date and Expense Category fields so your lists run
faster.
D. Deselect the copy enabled check box for the expense date and expense category fields so your lists
run faster.
Answer: A

Oracle   1Z0-527   1Z0-527参考書   1Z0-527   1Z0-527練習問題

NO.7 As a Regional Sales Manager, you would like to create a list of all Accounts you access on a dally
basis. In the "Search In" drop-down list of the "New Account List" page, you select "All Records I own."
What records will be returned every time you run this list? Select the three correct answers.
A. All records you own
B. All records shared with you by the owner through the team feature
C. All records you or your subordinates own
D. All records where you or your subordinates are on the team
E. All records shared with you through the group assignment feature
Answer: A, B, E

Oracle   1Z0-527   1Z0-527   1Z0-527   1Z0-527

NO.8 Bill Williams is a manager of a sales team His role has the Can Read All Records setting enabled for
Accounts. His role also gives him read only default access and Read/Edit owner access to accounts.
Jane Jones is a sales representative who reports to Bill Williams. Her role gives her Read only default
access and Read/Edit/Delete owner access to accounts. Jane owns the ACE Industries account record in
CRM on Demand. Manager Visibility is enabled.
Jane changes the owner on the ACE Industries account to Frank Ford, a sales representative who does
not report to Bill Williams, but to a sales manager on another team. What kind of access does Bill Williams
have to the ACE Industries Record?
A. Read-Only
B. Read/Edit/Delete
C. Read/Edit
D. Read/Create
E. No access
Answer: A

Oracle   1Z0-527問題集   1Z0-527   1Z0-527

NO.9 Which two statements are true about Workflow rules?
A. You can select only one record type, with up to three trigger events, for each Workflow rule.
B. You can select only one record type and one trigger event for each Workflow rule.
C. A Workflow rule must have a Condition so the appropriate records can be identified on which to
execute the actions.
D. Once you save a Workflow rule, you cannot change its record type, trigger event or condition.
E. Once you save a Workflow rule, you cannot change its record type or trigger event, but you can change
its condition.
Answer: B, E

Oracle認定試験   1Z0-527認定資格   1Z0-527

NO.10 You have been asked to set up the sales quota information for the Individual sales reps in your region
where is this information entered?
A. The Forecast Definition page
B. The Role Management wizard
C. The Territory Details page
D. The User Detail page
E. The Opportunity Page Layout page
Answer: D

Oracle練習問題   1Z0-527   1Z0-527問題集

NO.11 You created an Account Assignment Rule and added users to the Team Assignment section on the Rule
Detail page. When the rule is triggered and an Account record is assigned, which two actions occur?
A. All users on the team are given the same access level as the assigned record owner to the Account,
and Its related Contact and Opportunity records.
B. All users on the team are also assigned to the territory specified in the Assign To Territory field for the
rule.
C. Unless you selected the Include Team Assignment check box for the rule, no users are assigned to the
team.
D. Only the users that meet the rule criteria are assigned to the team.
E. Each user on the team is given the specified access level to the Account, and its related Contact and
Opportunity records.
Answer: A,C

Oracle過去問   1Z0-527認定資格   1Z0-527   1Z0-527

NO.12 What is the first step in customizing a layout for the Account Lookup Window?
A. Navigate to the Account Search Layout1
B. Click the My Setup link
C. Navigate to the Layout Wizard for Related Lists
D. Navigate to the Page Layout Wizard
Answer: D

Oracle認定資格   1Z0-527認定資格   1Z0-527過去問   1Z0-527認定試験   1Z0-527

NO.13 You have a requirement to set up an Expenses object. This object will be used often by marketing and
sales users and you need to create a set of lists to appear on their Expenses home pages. The marketing
users will want lists that search on an Expense Category pick list field and the sales users will want lists
that search on an Expense Date field. You decided you will use a Custom Object for the Expenses object.
What recommended best practice should you keep in mind when setting up the fields for the new
Expenses object?
A. Create a new Expense Date field with a Field Type of Date/Time so that your lists can query correctly
for different locales.
B. Select the Required check boxes at the field level for both the Expense Date and Expense Category
fields so all users have to fill in these values.
C. Rename Indexed fields to use for the Expense Date and Expense Category fields so your lists run
faster.
D. Deselect the Copy Enabled check box for the Expense Date and Expense Category fields so your lists
run faster.
Answer: D

Oracle過去問   1Z0-527   1Z0-527   1Z0-527   1Z0-527   1Z0-527

NO.14 Select the true statement regarding book structure.
A. Your book structure should closely reflect how your company organizes its data.
B. Your book structure should always reflect your company's corporate hierarchy.
C. Your book structure should reflect your company's geographical distribution.
D. Your book structure should reflect Financial Cost Centers for financial reporting.
Answer: B

Oracle   1Z0-527   1Z0-527問題集   1Z0-527   1Z0-527   1Z0-527問題集

NO.15 By default, how is progress toward sales quota targets tracked in CRM on Demand?
A. On the Pipeline Dashboard
B. On the User Profile page
C. On the Forecast Detail page
D. On the Opportunity Detail page
Answer: C

Oracle   1Z0-527練習問題   1Z0-527

NO.16 As a CRM administrator, you're evaluating different data sharing strategies to implement in your
organization. Your main driver is to allow record owners to select which users to give access to their data.
What piece of functionality best meets your requirement?
A. Group Sharing
B. Books of business
C. Workflows
D. Team Sharing
Answer: D

Oracle   1Z0-527認証試験   1Z0-527問題集

NO.17 Sales managers want you to build a report that allows them to view revenue totals by product category
and industry for each sales representative and select different years to filter the data. Which of the report
views described below would best meet their needs?
A. pie chart view with Owner selected for the chart and fiscal year selected for the legend.
B. A pivot table view with Owner in the Sections section and Fiscal Year In the Pages section.
C. A table views with Fiscal Year In the first column position and a filter on the owner column
D. Pivot table view with Fiscal Year in the Sections section and Owner in the Pages section.
E. A vertical bar chart view with Owner on the vertical axis and Fiscal Year on the horizontal axis.
Answer: D

Oracle   1Z0-527   1Z0-527

NO.18 Your company uses a custom list of Industries to classify your accounts, but the CRM Industry field type
is set to pick list (read only) on the Account Field Setup page. You need to have the custom Industry
names appear in the Industry field pick list on the Account detail page. As the Administrator, how do you
resolve this issue?
A. Add a new Industry field and assign it the Pick list type; then edit the pick list
B. Change the field type of the default Industry field to an editable pick list.
C. Change the display name of an unused field with an editable pick list
D. Go to Data Rules & Assignment and modify the Industry Definitions.
Answer: A

Oracle認定試験   1Z0-527認定証   1Z0-527   1Z0-527   1Z0-527練習問題

NO.19 An account manager needs to be able to have Read only access to the Opportunity records created by
the sales team, which are associated to his accounts. However, he reported that while he can see an
Opportunity related Information section on his Account Detail page, he sees an Access Denied error
instead of a list of Opportunity records. What is the likely problem?
A. The Has Access role setting Is not selected for Opportunity records.
B. The default Access Profile does not have at least Read/Edit access for Opportunity related information.
C. The Can Read All Records role setting Is not selected for Opportunity records.
D. The default Access Profile does not have Inherit Primary access for Opportunity related Information,
E. The Can Read All Records role setting is not selected for Account records.
Answer: C

Oracle   1Z0-527   1Z0-527   1Z0-527過去問

NO.20 A company wants to implement a policy that employees should only use the CRM on Demand
application when they are in the company office. What is the best way to implement this policy in the
application?
A. Navigate to the Company Profile page and change the company Authentication Type to Single-Sign on
Only.
B. Monitor the Sign-In Audit to identify users that do not conform to the policy and Inactivate their user
credentials.
C. Use the Company Administration > Security Settings page to enter the specific IP address ranges for
the company network.
D. Change the sign-in page for user authentications to a page behind the company firewall.
Answer: C

Oracle過去問   1Z0-527   1Z0-527認定試験   1Z0-527

2013年8月28日星期三

Oracleの1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514 1Z0-450認定試験の最新な問題集

1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514 1Z0-450認定試験と言ったら、信頼できるのを無視することは難しい。IT-Passports.com の1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514 1Z0-450試験トレーニング資料は特別にデザインしてできるだけあなたの仕事の効率を改善するのソフトです。IT-Passports.comは世界的にこの試験の合格率を最大限に高めることに力を尽くしています。

IT-Passports.com Oracleの1Z0-527 1Z0-523 1Z0-522 1Z0-517 1Z0-514 1Z0-450試験資料は特別にデザインされたもので、IT領域のエリートが組み立てられた強い団体が受験生の皆様に向いて研究した資料です。認証試験に合格したら、あなたはIT領域で国際的な価値を表すことができます。IT-Passports.comには多くのダンプおよびトレーニング資料のサプライヤーがありますから、あなたが試験に受かることを保証します。IT-Passports.comは事実を通じて話しますから、奇跡が現れるときに我々が言ったすべての言葉を証明できます。

IT業界の一员として、君はまだIT認証試験を悩んでいますか?認証試験はITの専門知識を主なテストとして別に初めてIT関連の認証試験に参加する受験生にとってはとても難しいとみされます。良い対応性の訓練が必要で、IT-Passports.com の問題集をお勧めます。

試験番号:1Z0-527問題集
試験科目:Oracle 「Oracle CRM On Demand Essentials」
問題と解答:全148問

試験番号:1Z0-523問題集
試験科目:Oracle 「Oracle Application Grid Essentials」
問題と解答:全73問

試験番号:1Z0-522問題集
試験科目:Oracle 「JD Edwards EnterpriseOne Financial Management 9.0 Essentials」
問題と解答:全72問

試験番号:1Z0-517問題集
試験科目:Oracle 「Oracle EBS R12.1 Payables Essentials」
問題と解答:全306問

試験番号:1Z0-514問題集
試験科目:Oracle 「Oracle Database 11g Essentials」
問題と解答:全68問

試験番号:1Z0-450問題集
試験科目:Oracle 「Oracle Application Express 3.2: Developing Web Applications」
問題と解答:全49問

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NO.1 ABC Company in India imports baking equipment from XYZ Company in the USA. There is an
outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction
was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury
analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct
conclusions arrived upon by Jack. (Choose two.)
A. XYZ Company is not impacted at all by this rate change.
B. XYZ Company has a positive impact by this rate change.
C. ABC Company is not impacted at all by this rate change.
D. ABC Company has a positive impact by this rate change.
Answer: A, D

Oracle   1Z0-517   1Z0-517練習問題   1Z0-517練習問題

NO.2 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a global presence in many countries and transactions in multiple currencies. The implementation
team decides that the Oracle General Ledger multi-currency setup will be a part of the implementation.
The client's Chief Financial Officer wants a system that has these features: 1. Enter transactions and
reports in any currency. 2. Enter exchange rates online or automatically. 3. Calculate realized and
unrealized gains and losses. IV. Translate actual and budget balances. 4. Produce foreign currency
financial statements and reports. Which requirements can be satisfied with the implementation?
A. 1, 2, and 3 only
B. 1, 2, 3, and 4 only
C. 1, 2, 4, and 5 only
D. All requirements from 1 through 5 can be satisfied.
Answer: D

Oracle   1Z0-517   1Z0-517参考書   1Z0-517

NO.3 Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by clicking the Validate button in the Invoice Batches window
B. online by clicking the Validate and Account button in the Invoice Batches window
C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
D. in batch by submitting the Payables Invoice Validation program from the Submit Request window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: A, D, E

Oracle   1Z0-517   1Z0-517認定資格   1Z0-517認定証

NO.4 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a presence in many countries and transactions in multiple currencies. The implementation team
decides that the GL multi-currency setup will be a part of the implementation. The company's
management in the US wants to see all transactions in USD, whereas the management in Europe wants
to see the transactions in Euros. The CFO has this requirement: While entering daily transactions, the
user must be able to enter the current exchange rate. But at month end, the assets and liabilities in Euros
must be converted into USD at the monthly average exchange rate. Can this requirement be satisfied?
A. Oracle GL does not support this functionality.
B. Workflow must be customized to satisfy this requirement.
C. The account generator must be customized to satisfy this requirement.
D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.
Answer: D

Oracle問題集   1Z0-517   1Z0-517参考書   1Z0-517問題集

NO.5 Identify three statements that are correct for the multi-currency functionality of Oracle General Ledger.
(Choose three.)
A. Enter transactions and reports in any currency.
B. Enter exchange rates online and automatically.
C. Translate only actual but not budgeted balances.
D. Translate only budgeted but not actual balances.
E. Use daily, period end, average, and historical rates.
Answer: A, B, E

Oracle   1Z0-517認定資格   1Z0-517

NO.6 Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose
three.)
A. You can maintain daily rates and historical rates more easily.
B. You get improved efficiency with the help of the spreadsheet interface.
C. You can maintain consistency among different currency conversion rates.
D. Additional security ensures that historical rates can be uploaded to closed or future periods only.
E. You can maximize intercompany imbalances during intercompany eliminations of foreign currency
transactions that are due to exchange rate differences.
Answer: A, B, C

Oracle   1Z0-517   1Z0-517   1Z0-517

NO.7 What is a benefit of the secondary tracking segment?
A. Additional security ensures that correct accounts are selected while entering transactions.
B. The Management segment is enabled automatically when the secondary segment is defined.
C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation
gains/losses accounts.
Answer: C

Oracle認証試験   1Z0-517認証試験   1Z0-517   1Z0-517過去問

NO.8 Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to
General Ledger?
A. Oracle Assets
B. Oracle Projects
C. Oracle Treasury
D. Oracle Receivables
E. Oracle Property Manager
Answer: C

Oracle   1Z0-517   1Z0-517参考書   1Z0-517問題集

NO.9 Which event reverses an accrual for an item set to accrue on receipt?
A. paying an invoice
B. delivering goods to a final destination
C. running the Receipt Accruals - Period-end process
D. matching an invoice in Payables to a purchase order
Answer: D

Oracle問題集   1Z0-517   1Z0-517   1Z0-517

NO.10 Select two statements that are correct for the secondary tracking segment. (Choose two.)
A. Only the natural account segment or the balancing segment can be specified as the secondary
tracking segment.
B. Any segment that is specified as the secondary tracking segment also must be specified as the
management segment.
C. Any segment, except the natural account segment or the balancing segment, can be specified as the
secondary tracking segment.
D. This segment will be paired with the balancing segment when generating account balances for
retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment
account.
E. This segment will be paired with the natural account segment when generating account balances for
retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment
account.
Answer: C, D

Oracle   1Z0-517   1Z0-517練習問題   1Z0-517認定試験

NO.11 ABC Corporation has five companies, which operate in different industries. Each company has a
different ledger-processing option that is industry specific. Choose the number of primary ledgers that are
required to be defined.
A. five
B. four
C. two
D. one
E. three
Answer: A

Oracle   1Z0-517認定試験   1Z0-517   1Z0-517   1Z0-517認証試験

NO.12 With Oracle Cash Management, you can reconcile payments created in Payables to your bank
statements. When you reconcile payments using Oracle Cash Management, Cash Management updates
the status of payments. Select the new status.
A. issued
B. updated
C. negotiable
D. reconciled
Answer: D

Oracle   1Z0-517認証試験   1Z0-517認定資格   1Z0-517

NO.13 Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports,
recurring journals, mass allocations, and manual journal entries have been posted for their European
subsidiary. What is the next logical step in the period-close process?
A. opening the next period
B. closing the current period
C. revaluing foreign currency balances
D. translating to the functional currency
E. consolidating to the parent set of books
Answer: C

Oracle問題集   1Z0-517認定証   1Z0-517   1Z0-517認定試験

NO.14 Identify the four setup options that control supplier defaults. (Choose four.)
A. financial options
B. payables options
C. receiving options
D. purchasing options
E. Payables system setup
F. Trading Community Architecture (TCA)
Answer: A, B, D, E

Oracle   1Z0-517   1Z0-517過去問   1Z0-517参考書   1Z0-517

NO.15 Select two actions available in Oracle General Ledger. (Choose two.)
A. deleting posted journals
B. exporting data to subsidiary ledgers
C. importing data from subsidiary ledgers
D. consolidating balances in subsidiary ledgers
E. consolidating balances from multiple ledgers
Answer: C, E

Oracle過去問   1Z0-517   1Z0-517   1Z0-517   1Z0-517   1Z0-517

NO.16 The companys two senior executives have different budget figures. They want Peter, the GL accountant,
to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be
your response?
A. It is not possible to have more than one current budget.
B. Whether you can have multiple current budgets depends on the budget organization.
C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple
current budgets.
D. The Require Budget Journal profile option must be set at the set of books level if you want to have
multiple current budgets.
E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no
problem in satisfying this requirement.
Answer: A

Oracle   1Z0-517認定資格   1Z0-517練習問題   1Z0-517過去問   1Z0-517

NO.17 You are working on an implementation for Accounts Payable for ABC Inc. Your client has three
requirements: 1. They want to be able to pay only certain types of suppliers by batch. 2. Each payment
batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention. 3.
Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is
automatically not issued. To meet the above requirements, you perform these steps: a) Set up suppliers
with pay groups for each type, and use them when running the payment batch. b) Set up the payment
batch with Maximum Outlay equal to $100,000 USD. c) Set up the payment batch with
Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?
A. 2 and 3
B. 1, 2 and 3
C. 1 and 2
D. 1 and 3
Answer: D

Oracle   1Z0-517認定証   1Z0-517過去問

NO.18 Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)
A. It is an integrated extension of a ledger.
B. It replaces multiple reporting currencies.
C. Reporting currencies are the same as secondary ledgers.
D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger
processing options.
Answer: A, B

Oracle   1Z0-517   1Z0-517   1Z0-517参考書   1Z0-517参考書

NO.19 Payables 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. an EFT, EDI, or XML to the bank of a supplier
C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier
D. transmission of payment information to an external party, such as your bank, that prints checks on your
behalf
Answer: C

Oracle   1Z0-517   1Z0-517   1Z0-517認定証

NO.20 Select two actions that ledger sets permit. (Choose two.)
A. performing variance inquiries
B. being used for mass budgets
C. sending budget balance inquiries
D. viewing account balances for multiple ledgers in one view
E. grouping multiple ledgers that share the same chart of accounts and calendar
Answer: D, E

Oracle認定試験   1Z0-517   1Z0-517   1Z0-517

NO.21 Select three activities that must be performed to complete the setup of the key accounting flexfiel
D. (Choose three.)
A. Create aliases.
B. Define a value set.
C. Define security rules.
D. Define an account structure.
E. Define valid segment values.
F. Create account combinations.
Answer: B, D, E

Oracle問題集   1Z0-517   1Z0-517認定資格   1Z0-517   1Z0-517認定試験

NO.22 Choose three tables that will be populated when the Journal Import process is run with the option to
post set as "Yes." (Choose three.)
A. GL_JE_LINES
B. GL_JE_BATCHES
C. GL_JE_HEADERS
D. GL_JE_SOURCES
E. GL_IMPORT_REFERENCES
Answer: A, B, C

Oracle   1Z0-517練習問題   1Z0-517認定試験   1Z0-517   1Z0-517認定証   1Z0-517

NO.23 John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for
the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only.
Sam, the company accountant, is worried that he would not be able to execute transactions involving
USD and INR currencies. What does John say to help Sam?
A. Currency Rates Manager automatically converts all transactions entered in INR to USD.
B. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then
to USD.
C. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of
cross-rate rules.
D. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD
and INR currency.
E. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD
and INR currency.
Answer: C

Oracle   1Z0-517認証試験   1Z0-517認定証   1Z0-517   1Z0-517

NO.24 Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the
board of directors of the company. ABC Company engages in many exports and import activities and
follows the policy to revalue all its transactions in foreign currency with the current market rates. Scott
requests George, the head accountant of the company, to revalue all foreign currency transactions done
during the year. Select two prerequisites that George must comply with to ensure that the revaluation is
done as desired. (Choose two.)
A. Define accounts for realized gains and realized losses.
B. Define accounts for unrealized gains and unrealized losses.
C. Define the weights for each currency used for doing transactions.
D. Define a batch under which the revaluation journals would be stored.
E. Define a revaluation rate for each currency for each period or date for which the revaluation must be
run.
Answer: B, E

Oracle   1Z0-517練習問題   1Z0-517認定証   1Z0-517認証試験   1Z0-517

NO.25 Select three levels where additional reporting currency representations can be maintained. (Choose
three.)
A. batch
B. journal
C. balance
D. subledger
Answer: B, C, D

Oracle   1Z0-517認証試験   1Z0-517   1Z0-517

NO.26 You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but
they have a presence in many countries and transactions in multiple currencies. The implementation
team decides that the GL multi-currency setup will be a part of the implementation. John, a junior
consultant helping you in the implementation effort, tells you that he is testing the system and entering
journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in
Japanese Yen. What possible explanation can you provide to John for this?
A. Yen has not been enabled.
B. Rate types have not been defined for Yen.
C. Daily rates have not been entered for Yen.
D. Workflow must be customized for journals to be entered in Yen.
Answer: A

Oracle認定試験   1Z0-517   1Z0-517参考書   1Z0-517過去問

NO.27 Identify three setup options that are defined in the Financial Options window. (Choose three.)
A. interest
B. retainage
C. miscellaneous
D. expenses clearing
E. expense AP accrual account
Answer: B, C, D

Oracle認証試験   1Z0-517認証試験   1Z0-517   1Z0-517認定資格

NO.28 Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the
Oracle General Ledger module. She has run the transfer program that completes successfully.
A. Journal Import is not submitted.
B. The Journal source is not defined.
C. The Journal category is not defined.
D. Payables is not integrated with General Ledger.
Answer: A

Oracle   1Z0-517   1Z0-517   1Z0-517認証試験   1Z0-517問題集   1Z0-517

NO.29 Identify the different types of data that can be processed using the GL Interface. (Choose three.)
A. rates
B. budget
C. vendors
D. statistical
E. intercompany
F. currency codes
Answer: B, D, E

Oracle認証試験   1Z0-517   1Z0-517   1Z0-517   1Z0-517練習問題

NO.30 Which three activities would use summary accounts? (Choose three.)
A. creating a monthly recurring standard journal entry to amortize goodwill
B. allocating the total monthly costs of the Information Services department to other departments
C. estimating a sales commission accrual based on the total of all product sales for each division
D.formulating a budget for employee benefits in each company based on the total of all budgeted
employee salaries
Answer: B, C, D

Oracle   1Z0-517   1Z0-517認定試験   1Z0-517   1Z0-517