Oracle 1Z0-511 問題集

質問 1：
Identity three transactions that can be entered as a pre-approved expenditure batch:
A. Miscellaneous
B. Supplier Invoices
C. Expense Reports
D. Usages
E. Burden
正解：A,C,E
解説: (Topexam メンバーにのみ表示されます)

質問 2：
Your company has two separate expenditure types to capture straight time and overtime labor transactions across all projects. When running cost distribution for labor transactions, the straight time labor must be charged to a labor expense account and overtime labor costs to an overhead expense account. How would you set up two different expense accounts?
A. Define an AutoAccounting rule to derive account based on expenditure and attach it the AutoAccounting function "Labor Cost Clearing Account."
B. Set up the account at theExpendituretype definition.
C. Define an AutoAccounting rule to derive account based on expenditure and attach it the AutoAccounting function "Labor Cost Account."
D. Set up the account at the Labor costing rule definition.
E. Set up the account at the Expenditure type usage definition.
正解：C
解説: (Topexam メンバーにのみ表示されます)

質問 3：
Your client has expressed a desire to produce and summarize invoice lines for Non-Labor transactions by type of expenditure based on high level tasks of the project.
Which invoice formal grouping should he used to achieve this?
A. TopTask,ExpenditureType
B. Revenue Category,Expenditure Category, Top Task
C. TopTask, Revenue Category, Expenditure Category,Expenditure Type
D. TopTask,Employee
E. TopTask,Expenditure Category
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 4：
You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for that rule. Which setup must exist in order to use "Class Code" as one of the parameters?
A. EnableAutoAccountingforall the Class Codes ofaClassCategory.
B. Enable AutoAccounting for the Class Category.
C. Enable AutoAccountingfor both Class Category and Class Code.
D. Enable AutoAccountingfor one ClassCode ofaClassCategory.
正解：D
解説: (Topexam メンバーにのみ表示されます)

質問 5：
A company has multi-currency projects and tasks. What is the hierarchy in which the currency attributes are allocated to a transaction?
A. Implementation Options, Project,Task
B. Task,Project, Implementation Options
C. Task,Implementation Options, Project
D. Project,Task
正解：A
解説: (Topexam メンバーにのみ表示されます)

質問 6：
A customer is billed using deliverable billing events, which are currently approved by the customer and the finance director before invoicing. There are often invoices awaiting the finance director's approval and release. The Finance director would like to use functionality that allows all invoices to be approved and released automatically.
How can this be achieved?
A. Implement the cost-to-cost billing extension.
B. Implement theinvoice approval/release extension.
C. Implement the costaccrual and project status inquiry extension.
D. Set the "Interface unreleased revenue to GL" profile option to "Yes."
E. Use deliverable managementto automatically approve the invoice.
正解：B
解説: (Topexam メンバーにのみ表示されます)