Oracle 1Z0-517 Online Practice Questions and Exam Preparation

Oracle 1Z0-517 Online Questions & Answers

• Question 121:

  ABC Company in India imports baking equipment from XYZ Company in the USA. There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

  A. XYZ Company is not impacted at all by this rate change.
  B. XYZ Company has a positive impact by this rate change.
  C. ABC Company is not impacted at all by this rate change.
  D. ABC Company has a positive impact by this rate change.
  A. XYZ Company is not impacted at all by this rate change.
  D. ABC Company has a positive impact by this rate change.

• Question 122:

  The purpose of the Unrealized Gain / Loss Report is to review unrealized gains and losses on _____________.

  A. All invoices
  B. Foreign currency invoices
  C. All invoices due to inflation effects
  D. All invoices due to inflation effects
  E. All invoices due to changes in the AP setup
  B. Foreign currency invoices

• Question 123:

  If you use the Expense Report Export program, it converts expense reports created in these applications into Payables invoices. Identify the two applications. (Choose two.)

  A. Oracle Aria
  B. Oracle Travel
  C. Oracle Projects
  D. Oracle Payables
  E. Oracle General Ledger
  F. Oracle Internet Expenses
  D. Oracle Payables
  F. Oracle Internet Expenses

• Question 124:

  There are many fields with important data displayed on the main page of the Payables Overview window. Which three fields do NOT appear in the Payables Overview main window? (Choose three.)

  A. Terms
  B. Paygroup
  C. Trading Partner
  D. Settlement Date
  E. Remit-To Bank Account Name
  A. Terms
  B. Paygroup
  E. Remit-To Bank Account Name

• Question 125:

  Identify three options available to manage cash requirements. (Choose three.)

  A. Include Only Due.
  B. Change Pay Groups.
  C. Select Payment Terms.
  D. Select additional Pay Through Days.
  E. Narrow the selection of invoices in pay run.
  A. Include Only Due.
  D. Select additional Pay Through Days.
  E. Narrow the selection of invoices in pay run.

• Question 126:

  Which two statements regarding receipt accruals are true? (Choose two.)

  A. For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals - Period End process is run and the accrual is cleared when the journal entry is reserved in General Ledger
  B. For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently cleared when the journal entry is reserved in General Ledger
  C. For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals ?Period-End process is run and subsequently cleared when an invoice in entered and matched to the purchase order
  D. For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently cleared when an invoice is entered and matched to the purchase order
  A. For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals - Period End process is run and the accrual is cleared when the journal entry is reserved in General Ledger
  D. For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently cleared when an invoice is entered and matched to the purchase order

• Question 127:

  You are the manufacturing lead for XYZ's implementation of Oracle E-Business Suite Release 12. Your client has these requirements:

  1.

  Create a production plan.

  2.

  Analyze Sales Order information.

  3.

  Calculate capacity load ratio by resource or production line.

  4.

  Analyze resources, materials, costs, and job schedule progress.

  Identify the two flows you would implement to accomplish these requirements. (Choose two.)

  A. Click to Order
  B. Order to Cash
  C. Procure to Pay
  D. Forecast to Plan
  E. Demand to Build
  D. Forecast to Plan
  E. Demand to Build

• Question 128:

  Which report would provide information about the processing type (parallel or sequential) that may be defined for reports?

  A. FSG Report Detail Listing
  B. FSG Report Summary Listing
  C. FSG Row Set Summary Listing
  D. FSG Content Set Summary Listing
  D. FSG Content Set Summary Listing

• Question 129:

  You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)

  A. The secondary ledger contains day-to-day transactions.
  B. The primary ledger must contain only management adjustments.
  C. The secondary ledger represents the complete management picture.
  D. Assign an adjustment-only ledger to the existing accounting setup for the US legal entities.
  E. Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
  D. Assign an adjustment-only ledger to the existing accounting setup for the US legal entities.
  E. Use ledger sets to combine primary and secondary ledgers to get the complete management picture.

• Question 130:

  Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

  A. secures user access to data
  B. supports fixed asset management
  C. procures from one Legal Entity and receives in another
  D. supports multiple language installations of Oracle Applications
  E. supports any number of business units within a single installation
  A. secures user access to data
  C. procures from one Legal Entity and receives in another
  E. supports any number of business units within a single installation