Latest Oracle 1Z0-517 of exam practice questions and answers

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The preparation guide includes courses, practice test, test engine and part free PDF download. </p><p>Exam Code: <a href="http://www.itcertmaster.com/1Z0-517.html" target="_blank">1Z0-517</a><br/>Exam Name: <a href="http://www.itcertmaster.com/Oracle_index.html" target="_blank">Oracle</a> (Oracle EBS R12.1 Payables Essentials)<br/>Guaranteed success with practice guides, No help, Full refund!<br/>306 Questions and Answers<br/>Updated: 2013-11-15</p><p><strong><strong>1Z0-517</strong> Free Demo Download</strong>: <strong>http://www.itcertmaster.com/1Z0-517.html</strong></p><p>NO.1 Which event reverses an accrual for an item set to accrue on receipt?<br />A. paying an invoice<br />B. delivering goods to a final destination<br />C. running the Receipt Accruals - Period-end process<br />D. matching an invoice in Payables to a purchase order<br />Answer: D<br /><br /><strong>Oracle</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 pdf</strong><br /><br />NO.2 Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)<br />A. It is an integrated extension of a ledger.<br />B. It replaces multiple reporting currencies.<br />C. Reporting currencies are the same as secondary ledgers.<br />D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger<br />processing options.<br />Answer: A, B<br /><br /><strong>Oracle exam prep</strong>   <strong>1Z0-517 test answers</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 answers real questions</strong><br /><br />NO.3 Which three activities would use summary accounts? (Choose three.)<br />A. creating a monthly recurring standard journal entry to amortize goodwill<br />B. allocating the total monthly costs of the Information Services department to other departments<br />C. estimating a sales commission accrual based on the total of all product sales for each division<br />D.formulating a budget for employee benefits in each company based on the total of all budgeted<br />employee salaries<br />Answer: B, C, D<br /><br /><strong>Oracle</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong><br /><br />NO.4 Select three levels where additional reporting currency representations can be maintained. (Choose<br />three.)<br />A. batch<br />B. journal<br />C. balance<br />D. subledger<br />Answer: B, C, D<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 certification training</strong>   <strong>1Z0-517 test</strong><br /><br />NO.5 Identify the different types of data that can be processed using the GL Interface. (Choose three.)<br />A. rates<br />B. budget<br />C. vendors<br />D. statistical<br />E. intercompany<br />F. currency codes<br />Answer: B, D, E<br /><br /><strong>Oracle certification</strong>   <strong>1Z0-517 exam simulations</strong>   <strong>1Z0-517 certification training</strong><br /><br />NO.6 The companys two senior executives have different budget figures. They want Peter, the GL accountant,<br />to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be<br />your response?<br />A. It is not possible to have more than one current budget.<br />B. Whether you can have multiple current budgets depends on the budget organization.<br />C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple<br />current budgets.<br />D. The Require Budget Journal profile option must be set at the set of books level if you want to have<br />multiple current budgets.<br />E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no<br />problem in satisfying this requirement.<br />Answer: A<br /><br /><strong>Oracle exam simulations</strong>   <strong>1Z0-517 braindump</strong>   <strong>1Z0-517 practice test</strong>   <strong>1Z0-517 test</strong><br /><br />NO.7 You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but<br />they have a presence in many countries and transactions in multiple currencies. The implementation<br />team decides that the GL multi-currency setup will be a part of the implementation. John, a junior<br />consultant helping you in the implementation effort, tells you that he is testing the system and entering<br />journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in<br />Japanese Yen. What possible explanation can you provide to John for this?<br />A. Yen has not been enabled.<br />B. Rate types have not been defined for Yen.<br />C. Daily rates have not been entered for Yen.<br />D. Workflow must be customized for journals to be entered in Yen.<br />Answer: A<br /><br /><strong>Oracle questions</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong><br /><br />NO.8 Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to<br />General Ledger?<br />A. Oracle Assets<br />B. Oracle Projects<br />C. Oracle Treasury<br />D. Oracle Receivables<br />E. Oracle Property Manager<br />Answer: C<br /><br /><strong>Oracle certification training</strong>   <strong>1Z0-517 test</strong>   <strong>1Z0-517</strong><br /><br />NO.9 Identify the four setup options that control supplier defaults. (Choose four.)<br />A. financial options<br />B. payables options<br />C. receiving options<br />D. purchasing options<br />E. Payables system setup<br />F. Trading Community Architecture (TCA)<br />Answer: A, B, D, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 exam simulations</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 exam simulations</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 certification</strong><br /><br />NO.10 Choose three tables that will be populated when the Journal Import process is run with the option to<br />post set as "Yes." (Choose three.)<br />A. GL_JE_LINES<br />B. GL_JE_BATCHES<br />C. GL_JE_HEADERS<br />D. GL_JE_SOURCES<br />E. GL_IMPORT_REFERENCES<br />Answer: A, B, C<br /><br /><strong>Oracle pdf</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 original questions</strong>   <strong>1Z0-517 certification training</strong><br /><br />NO.11 With Oracle Cash Management, you can reconcile payments created in Payables to your bank<br />statements. When you reconcile payments using Oracle Cash Management, Cash Management updates<br />the status of payments. Select the new status.<br />A. issued<br />B. updated<br />C. negotiable<br />D. reconciled<br />Answer: D<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 dumps</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 test answers</strong><br /><br />NO.12 ABC Company in India imports baking equipment from XYZ Company in the USA. There is an<br />outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction<br />was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury<br />analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct<br />conclusions arrived upon by Jack. (Choose two.)<br />A. XYZ Company is not impacted at all by this rate change.<br />B. XYZ Company has a positive impact by this rate change.<br />C. ABC Company is not impacted at all by this rate change.<br />D. ABC Company has a positive impact by this rate change.<br />Answer: A, D<br /><br /><strong>Oracle test</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 test</strong>   <a href="http://www.itcertmaster.com/1Z0-517.html">1Z0-517 braindump</a>   <strong>1Z0-517 demo</strong><br /><br />NO.13 Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the<br />Oracle General Ledger module. She has run the transfer program that completes successfully.<br />A. Journal Import is not submitted.<br />B. The Journal source is not defined.<br />C. The Journal category is not defined.<br />D. Payables is not integrated with General Ledger.<br />Answer: A<br /><br /><strong>Oracle certification training</strong>   <strong>1Z0-517 pdf</strong>   <strong>1Z0-517 practice test</strong>   <strong>1Z0-517</strong><br /><br />NO.14 Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose<br />three.)<br />A. You can maintain daily rates and historical rates more easily.<br />B. You get improved efficiency with the help of the spreadsheet interface.<br />C. You can maintain consistency among different currency conversion rates.<br />D. Additional security ensures that historical rates can be uploaded to closed or future periods only.<br />E. You can maximize intercompany imbalances during intercompany eliminations of foreign currency<br />transactions that are due to exchange rate differences.<br />Answer: A, B, C<br /><br /><strong>Oracle study guide</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517 study guide</strong><br /><br />NO.15 Identify three setup options that are defined in the Financial Options window. (Choose three.)<br />A. interest<br />B. retainage<br />C. miscellaneous<br />D. expenses clearing<br />E. expense AP accrual account<br />Answer: B, C, D<br /><br /><strong>Oracle pdf</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 certification</strong>   <strong>1Z0-517 braindump</strong>   <strong>1Z0-517 exam prep</strong><br /><br />NO.16 ABC Corporation has five companies, which operate in different industries. Each company has a<br />different ledger-processing option that is industry specific. Choose the number of primary ledgers that are<br />required to be defined.<br />A. five<br />B. four<br />C. two<br />D. one<br />E. three<br />Answer: A<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 answers real questions</strong>   <strong>1Z0-517</strong><br /><br />NO.17 Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the<br />board of directors of the company. ABC Company engages in many exports and import activities and<br />follows the policy to revalue all its transactions in foreign currency with the current market rates. Scott<br />requests George, the head accountant of the company, to revalue all foreign currency transactions done<br />during the year. Select two prerequisites that George must comply with to ensure that the revaluation is<br />done as desired. (Choose two.)<br />A. Define accounts for realized gains and realized losses.<br />B. Define accounts for unrealized gains and unrealized losses.<br />C. Define the weights for each currency used for doing transactions.<br />D. Define a batch under which the revaluation journals would be stored.<br />E. Define a revaluation rate for each currency for each period or date for which the revaluation must be<br />run.<br />Answer: B, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 practice test</strong>   <strong>1Z0-517</strong><br /><br />NO.18 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they<br />have a presence in many countries and transactions in multiple currencies. The implementation team<br />decides that the GL multi-currency setup will be a part of the implementation. The company's<br />management in the US wants to see all transactions in USD, whereas the management in Europe wants<br />to see the transactions in Euros. The CFO has this requirement: While entering daily transactions, the<br />user must be able to enter the current exchange rate. But at month end, the assets and liabilities in Euros<br />must be converted into USD at the monthly average exchange rate. Can this requirement be satisfied?<br />A. Oracle GL does not support this functionality.<br />B. Workflow must be customized to satisfy this requirement.<br />C. The account generator must be customized to satisfy this requirement.<br />D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.<br />Answer: D<br /><br /><strong>Oracle pdf</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong><br /><br />NO.19 Select two statements that are correct for the secondary tracking segment. (Choose two.)<br />A. Only the natural account segment or the balancing segment can be specified as the secondary<br />tracking segment.<br />B. Any segment that is specified as the secondary tracking segment also must be specified as the<br />management segment.<br />C. Any segment, except the natural account segment or the balancing segment, can be specified as the<br />secondary tracking segment.<br />D. This segment will be paired with the balancing segment when generating account balances for<br />retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment<br />account.<br />E. This segment will be paired with the natural account segment when generating account balances for<br />retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment<br />account.<br />Answer: C, D<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 answers real questions</strong>   <strong>1Z0-517</strong><br /><br />NO.20 Identify three statements that are correct for the multi-currency functionality of Oracle General Ledger.<br />(Choose three.)<br />A. Enter transactions and reports in any currency.<br />B. Enter exchange rates online and automatically.<br />C. Translate only actual but not budgeted balances.<br />D. Translate only budgeted but not actual balances.<br />E. Use daily, period end, average, and historical rates.<br />Answer: A, B, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 study guide</strong>   <strong>1Z0-517</strong><br /><br />NO.21 Payables lists four seeded payment methods. They are check, outsourced check, electronic, and wire.<br />Choose the correct description for wire.<br />A. a paper check to print and send to a supplier<br />B. an EFT, EDI, or XML to the bank of a supplier<br />C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier<br />D. transmission of payment information to an external party, such as your bank, that prints checks on your<br />behalf<br />Answer: C<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517 study guide</strong>   <strong>1Z0-517 exam dumps</strong>   <strong>1Z0-517 exam</strong><br /><br />NO.22 Select three activities that must be performed to complete the setup of the key accounting flexfiel<br />D. (Choose three.)<br />A. Create aliases.<br />B. Define a value set.<br />C. Define security rules.<br />D. Define an account structure.<br />E. Define valid segment values.<br />F. Create account combinations.<br />Answer: B, D, E<br /><br /><a href="http://www.itcertmaster.com/Oracle_index.html">Oracle answers real questions</a>   <strong>1Z0-517 exam dumps</strong>   <strong>1Z0-517 exam prep</strong><br /><br />NO.23 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they<br />have a global presence in many countries and transactions in multiple currencies. The implementation<br />team decides that the Oracle General Ledger multi-currency setup will be a part of the implementation.<br />The client's Chief Financial Officer wants a system that has these features: 1. Enter transactions and<br />reports in any currency. 2. Enter exchange rates online or automatically. 3. Calculate realized and<br />unrealized gains and losses. IV. Translate actual and budget balances. 4. Produce foreign currency<br />financial statements and reports. Which requirements can be satisfied with the implementation?<br />A. 1, 2, and 3 only<br />B. 1, 2, 3, and 4 only<br />C. 1, 2, 4, and 5 only<br />D. All requirements from 1 through 5 can be satisfied.<br />Answer: D<br /><br /><strong>Oracle practice test</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 test answers</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517 test</strong><br /><br />NO.24 Select two actions available in Oracle General Ledger. (Choose two.)<br />A. deleting posted journals<br />B. exporting data to subsidiary ledgers<br />C. importing data from subsidiary ledgers<br />D. consolidating balances in subsidiary ledgers<br />E. consolidating balances from multiple ledgers<br />Answer: C, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 dumps</strong>   <strong>1Z0-517 exam simulations</strong>   <strong>1Z0-517 test</strong><br /><br />NO.25 John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for<br />the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only.<br />Sam, the company accountant, is worried that he would not be able to execute transactions involving<br />USD and INR currencies. What does John say to help Sam?<br />A. Currency Rates Manager automatically converts all transactions entered in INR to USD.<br />B. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then<br />to USD.<br />C. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of<br />cross-rate rules.<br />D. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD<br />and INR currency.<br />E. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD<br />and INR currency.<br />Answer: C<br /><br /><strong>Oracle exam</strong>   <a href="http://www.itcertmaster.com/1Z0-517.html">1Z0-517 test answers</a>   <strong>1Z0-517 study guide</strong><br /><br />NO.26 Select two actions that ledger sets permit. (Choose two.)<br />A. performing variance inquiries<br />B. being used for mass budgets<br />C. sending budget balance inquiries<br />D. viewing account balances for multiple ledgers in one view<br />E. grouping multiple ledgers that share the same chart of accounts and calendar<br />Answer: D, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 test questions</strong>   <strong>1Z0-517 pdf</strong><br /><br />NO.27 Identify three ways that an invoice can be submitted for validation. (Choose three.)<br />A. online by clicking the Validate button in the Invoice Batches window<br />B. online by clicking the Validate and Account button in the Invoice Batches window<br />C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench<br />D. in batch by submitting the Payables Invoice Validation program from the Submit Request window<br />E. online by selecting either the Validate check box or the Validate Related Invoices check box in the<br />Invoice Actions window<br />Answer: A, D, E<br /><br /><strong>Oracle</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 test questions</strong>   <strong>1Z0-517</strong><br /><br />NO.28 Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports,<br />recurring journals, mass allocations, and manual journal entries have been posted for their European<br />subsidiary. What is the next logical step in the period-close process?<br />A. opening the next period<br />B. closing the current period<br />C. revaluing foreign currency balances<br />D. translating to the functional currency<br />E. consolidating to the parent set of books<br />Answer: C<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 test questions</strong>   <strong>1Z0-517 demo</strong>   <strong>1Z0-517 test questions</strong><br /><br />NO.29 You are working on an implementation for Accounts Payable for ABC Inc. Your client has three<br />requirements: 1. They want to be able to pay only certain types of suppliers by batch. 2. Each payment<br />batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention. 3.<br />Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is<br />automatically not issued. To meet the above requirements, you perform these steps: a) Set up suppliers<br />with pay groups for each type, and use them when running the payment batch. b) Set up the payment<br />batch with Maximum Outlay equal to $100,000 USD. c) Set up the payment batch with<br />Maximum/Minimum payments as $10 USD and $10,000 USD. Which requirements have you met?<br />A. 2 and 3<br />B. 1, 2 and 3<br />C. 1 and 2<br />D. 1 and 3<br />Answer: D<br /><br /><strong>Oracle test</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 exam simulations</strong><br /><br />NO.30 What is a benefit of the secondary tracking segment?<br />A. Additional security ensures that correct accounts are selected while entering transactions.<br />B. The Management segment is enabled automatically when the secondary segment is defined.<br />C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation<br />gains/losses accounts.<br />Answer: C<br /><br /><strong>Oracle</strong>   <strong>1Z0-517 questions</strong>   <strong>1Z0-517</strong>   <strong>1Z0-517 certification</strong>   <strong>1Z0-517 answers real questions</strong><br /><br /></p><p>ITCertMaster offer the latest <A href="http://www.itcertmaster.com/000-156.html" target="_blank">000-156 Practice Test</A> and high-quality <A href="http://www.itcertmaster.com/HP0-J64.html" target="_blank">HP0-J64 PDF</A> Exam Questions training material. Our <A href="http://www.itcertmaster.com/HP0-J62.html" target="_blank">HP0-J62 VCE</A> testing engine and <A href="http://www.itcertmaster.com/JN0-360.html" target="_blank">JN0-360 dumps</A> can help you pass the real exam. 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Latest Oracle 1Z0-517 of exam practice questions and answers

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