Oracle 1Z0-518 問題集

質問 1：
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger.
(Choose three.)
A. General Ledger
B. Purchasing
C. Cash Management
D. Order Management
E. Treasury
F. Payables
G. Receivables
正解：A,F,G

質問 2：
To create a party paying relationship, the relationship type must be hierarchical and the party type must be_______.
A. person or organization
B. parent
C. organization
D. person
E. child
正解：C

質問 3：
Which two statements are true about invoicing rules and accounting rules? (Choose two.)
A. Invoicing rules and accounting rules have no effect unless you choose the accrual method of accounting.
B. Invoicing rules determine when invoices are due. Accounting rules affect how invoices me accounted for
C. If a transaction has an invoicing rule, an accounting rule is not allowed.
D. Invoicing rules and accounting rules have no effect until Invoices are paid.
E. If a transaction has an invoicing rule, an accounting rule is optional.
F. If a transaction has an invoicing rule, an accounting rule is also required.
正解：A,F
解説: (Topexam メンバーにのみ表示されます)

質問 4：
Which two statements are true regarding ownership of shared entities? (Choose two)
A. Items is owned by Oracle Purchasing, whereas Locations Is owned by Oracle Receivables,
B. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.
C. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
D. Suppliers is owned by Oracle Purchasing, whereas Units of Measure Is owned by Oracle Inventory.
E. Ledger is owned by Oracle General Ledger, whereas Locations Is owned by Oracle Human Resources.
正解：D,E

質問 5：
Identify three purposes for which transaction types can be used. (Choose three.)
A. to set whether transactions affect the Accounts Receivable (AR) customer balances
B. to record the accounting flexfield value that would be used for the cash account for transactions
C. to record the accounting flexfield value that would be used for the receivable account for transactions
D. to set whether AutoInvoice validates transactions using IDs or values
E. to set transaction numbers to be either assigned automatically or entered manually for transactions
F. to record how cash can be applied to transactions
正解：A,C,F

質問 6：
A Global Single Instance (GSI) provides global enterprise with a single, complete data model, Identify three features in Oracle E-Business Suite Release 12 that support a GSI, (Choose three)
A. capture of statutory and customary local requirement in the same database
B. maintenance of third-party applications
C. consolidation of data center and lowing administrator overhead
D. decentralization of operations by regions, division, or process
E. automation of standardized documents and audit processor
正解：A,C,E

質問 7：
Identify two correct statements about Oracle Receivables. (Choose two.)
A. Errors in the AutoInvoice are sent to the Interface Exceptions table.
B. Receipt accounting can be transferred after the receipts are entered and saved.
C. AutoAccounting is only used for the imported transactions.
D. Receivables transactions cannot be changed after they are printed.
E. Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
正解：A,B