Oracle 1Z0-518 問題集

質問 1：
Indentify the component in Subledger Accounting the enables you to meet the requirements for multiple accounting representations for an event.
A. Application Accounting Definition
B. Subledger Accounting method
C. Event Classification
D. Event Definition
正解：A

質問 2：
Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.)
A. Workflow can support complex conditional
B. Workflows can wait for a user response during an activity.
C. Alerts run only when a database record is either updated or created
D. Alerts can perform only one action.
E. Alerts can be configured for any frequency of occurrence.
F. Alerts can perform multiple actions in a sequence that you specify.
正解：A,B,F

質問 3：
Identify four discount basis options available that define how Receivable calculates discounters (Choose four.)
A. lines and tax amount
B. Invoice amount
C. freight amount
D. lines, freight, and tax amount
E. lines only amount
F. gross amount
正解：A,B,D,E

質問 4：
View the Exhibit.

While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?
A. The "Freeze Flexfield Definition" check box is selected.
B. The "Allow Dynamic Inserts" check box is deselected.
C. The "Freeze Rollup Groups" check box is selected.
D. The "Cross-Validate Segments" check box is selected.
正解：B

質問 5：
Which statement best describes stages In the credit review process?
A. defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process
B. initiating a credit review, data collection, data analysis, making and implementing the recommendations
C. manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations
D. manually initiating a review by sending out malls to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval
正解：B

質問 6：
Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.
A. earned discount
B. miscellaneous cash
C. unearned discount
D. adjustment
正解：B

質問 7：
XYZ Company has disabled the Receivables Profile Option "AR: Disable Receivable Activity Balancing Segment*. What must be defined In order for the General Ledger Transfer process to execute without error?
A. revenue account
B. rounding account
C. suspense account
D. expense account
E. gain account
正解：C
解説: (Topexam メンバーにのみ表示されます)