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Pass the Oracle E-Business Suite Financial Management 1z0-517 Questions and answers with ExamsMirror

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Viewing questions 31-40 out of questions
Questions # 31:

ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.

What could be the cause?

Options:

A.

Security List Maintenance was not run.

B.

The Set MO: Operating Unit profile was not defined.

C.

The Set Multi-Org Preferences profile was not defined.

D.

The Set MO: Default Operating Unit profile was not defined.

E.

The Set MO: Security profile was not defined for the responsibility.

Questions # 32:

To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

Options:

A.

Regime

B.

Event Class

C.

Regime, Tax

D.

Configuration Owner

E.

Tax – Controls and Defaults

F.

Regime, Tax, Tax Jurisdiction

Questions # 33:

Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)

Options:

A.

Supplier Payment Report

B.

Posted Payments Report

C.

Cash Clearing Account Report

D.

Accounts Payable Trial Balanace Report

E.

General Ledger Account Analysis Report

Questions # 34:

Identify four functions of the Invoice Validation process. (Choose four.)

Options:

A.

applying any required holds

B.

releasing any qualifying holds

C.

applying all prepayments and discounts

D.

validating the General Ledger accounting information

E.

validating and creating accounting entries for the invoice

F.

ensuring that the total amount of all distributions equals the invoice total

G.

creating an additional distribution for any difference between the total amount of all distributions and the invoice total

Questions # 35:

Identify two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)

Options:

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Security Profile

E.

Business Group

Questions # 36:

Which statement is true about paying invoices?

Options:

A.

An invoice can be paid without being validated.

B.

An invoice can be paid only after the invoice accounting entries are created.

C.

An invoice must be validated before you can create invoice accounting entries.

D.

Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.

E.

Both invoice accounting entries and payment accounting entries must be transferred to General Ledger at the same time, if they are in the same calendar period.

Questions # 37:

ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)

Options:

A.

Merge all paid invoices for a supplier.

B.

Invoices related to employee expense cannot be converted.

C.

Establish a cutoff date after which invoices will be entered in Payables.

D.

Use Payables Open Interface to convert unpaid invoices and credit memos.

E.

Develop metrics that will be used to determine whether data conversion was successful.

Questions # 38:

Identify three statements that properly describe the use of distribution sets. (Choose three.)

Options:

A.

Assign a distribution set to an invoice when you enter it.

B.

Use full distribution sets to create distributions with no set percentage amounts.

C.

Use skeleton distribution sets to create distributions with set distribution amount.

D.

Assign a default distribution set to a supplier site, so Payables will use it for every invoice you enter for that supplier site.

E.

Use a distribution set to enter distributions for an invoice automatically when you are not matching it to a purchase order.

Questions # 39:

Which two parameters facilitate cross organization reports in a Multi-Org environment? (Choose two.)

Options:

A.

Ledger

B.

Legal Entity

C.

Operating Unit

D.

Reporting Level

E.

Reporting Context

Questions # 40:

Using the Payables System Options form, you can enable autonumbering for _____.

Options:

A.

invoices

B.

suppliers

C.

payments

D.

employees

E.

expense reports

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