Oracle 1Z0-517 問題集

質問 1：
Use the Invoice Tolerances window to define the matching tolerances you want to allow for variances among invoice, purchase order, and receipt information. You can define both percentage-based and amount-based tolerances. The system checks for these tolerances when Invoice Validation is run.
Select three types of purchase order-matching tolerances. (Choose three.)
A. Price %
B. Minimum Quantity Received
C. Quantity Ordered %
D. Shipment Amount
E. Price Correction
正解：A,B,D

質問 2：
Identify the three levels that a Pay Group may be assigned. (Choose three.)
A. payment type
B. invoice
C. supplier
D. supplier's site
E. purchase order
正解：B,C,D

質問 3：
Select the three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)
A. View all Organizations
B. Secure by Business Groups
C. Secure Organizations by Organization list and/or hierarchy
D. Secure by Operating Unit and Inventory Organization
E. Secure by Inventory Organizations
正解：A,C,D

質問 4：
You are creating new suppliers for XYZ Corp. Identify four regions that are entered only at the supplier level. (Choose four.)
A. tax details
B. address book
C. surveys
D. products and services
E. invoice management
F. organization
G. contact directory
正解：A,B,F,G

質問 5：
In the accrual process for perpetual accruals, which two events generate accounting entries that can be transferred to GL? (Choose two.)
A. processing a receipt
B. entering invoices and matching them in Payables
C. entering a purchase order
D. running the period-end accrual program
正解：A,B

質問 6：
Identify the two methods that are NOT used to enter invoice distributions. (Choose two.)
A. using the Distributions Open Interface
B. creating through allocations
C. matching the invoice to a shipment
D. manually entering in the distributions window
E. using a distribution set
正解：A,C