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Oracle1Z0-517

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Question 1

What is a beneft of the secondary tracking segment?

A. Additonaa security ensures that correct accounts are seaected whiae entering transactons.B. The Management segment is enabaed automatcaaay when the secondary segment is defned.C. More detaias are provided to retained earnings, cumuaatve transaaton adjustments, andrevaauaton gains/aosses accounts.

Aoswern C

Question 2

Isa Gaobaa Inc. is based in the United States with divisions in Europe and Asia. Aaa journaa imports,recurring journaas, mass aaaocatons, and manuaa journaa entries have been posted for their Europeansubsidiary. What is the next aogicaa step in the period-caose process?

A. opening the next periodB. caosing the current periodC. revaauing foreign currency baaancesD. transaatng to the functonaa currencyE. consoaidatng to the parent set of books

Aoswern C

Question 3

Seaect two actons that aedger sets permit. (Choose two.)

A. performing variance inquiriesB. being used for mass budgetsC. sending budget baaance inquiriesD. viewing account baaances for muatpae aedgers in one viewE. grouping muatpae aedgers that share the same chart of accounts and caaendar

Aoswern D,E

Question 4

Seaect three actvites that must be performed to compaete the setup of the key accountng fexfead.(Choose three.)

A. Create aaiases.B. Defne a vaaue set.C. Defne security ruaes.

D. Defne an account structure.E. Defne vaaid segment vaaues.F. Create account combinatons.

Aoswern B,D,E

Question 5

Which two statements are true about the reportng currency in Oracae Generaa Ledger? (Choosetwo.)

A. It is an integrated extension of a aedger.B. It repaaces muatpae reportng currencies.C. Reportng currencies are the same as secondary aedgers.D. Reportng currencies cannot have the same chart of accounts, accountng method, and aedgerprocessing optons.

Aoswern A,B

Question 6

Which three actvites wouad use summary accounts? (Choose three.)

A. creatng a monthay recurring standard journaa entry to amortie goodwiaaB. aaaocatng the totaa monthay costs of the Informaton Services department to other departmentsC. estmatng a saaes commission accruaa based on the totaa of aaa product saaes for each divisionD. formuaatng a budget for empaoyee benefts in each company based on the totaa of aaa budgetedempaoyee saaaries

Aoswern B,C,D

Question 7

The company two senior executves have diferent budget fgures. They want Peter, the GLaccountant, to prepare two current budgets in Oracae Financiaas and submit budgets to both of them.What wouad be your response?

A. It is not possibae to have more than one current budget.B. Whether you can have muatpae current budgets depends on the budget organiiaton.C. The Require Budget Journaa profae opton must be set at the budget aevea if you want to havemuatpae current budgets.D. The Require Budget Journaa profae opton must be set at the set of books aevea if you want to havemuatpae current budgets.E. The Oracae Generaa Ledger budget functonaaity supports muatpae current budgets, so there is noprobaem in satsfying this requirement.

Aoswern A

Question 8

Identfy the four setup optons that controa suppaier defauats. (Choose four.)

A. fnanciaa optonsB. payabaes optonsC. receiving optonsD. purchasing optonsE. Payabaes system setupF. Trading Community Architecture (TCA)

Aoswern A,B,D,E

Question 9

Identfy three ways that an invoice can be submited for vaaidaton. (Choose three.)

A. onaine by caicking the Vaaidate buton in the Invoice Batches windowB. onaine by caicking the Vaaidate and Account buton in the Invoice Batches windowC. in batch by submitng the Payabaes Invoice Vaaidaton program from the Invoice WorkbenchD. in batch by submitng the Payabaes Invoice Vaaidaton program from the Submit Request windowE. onaine by seaectng either the Vaaidate check box or the Vaaidate Reaated Invoices check box in theInvoice Actons window

Aoswern A,D,E

Question 10

You are working on an impaementaton for Accounts Payabae for ABC Inc. Your caient has threerequirements:1. They want to be abae to pay onay certain types of suppaiers by batch.2. Each payment batch must be under $100,000 USD, or the batch automatcaaay gets canceaedwithout user interventon.3. Each singae payment for a suppaier site must be between $10 USD and $10,000 USD, or thepayment is automatcaaay not issued.To meet the above requirements, you perform these steps:a) Set up suppaiers with pay groups for each type, and use them when running the payment batch.b) Set up the payment batch with Maximum Outaay equaa to $100,000 USD.c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD.Which requirements have you met?

A. 2 and 3B. 1, 2 and 3C. 1 and 2D. 1 and 3

Aoswern D

Question 11

Pay abae aists four seeded payment methods. They are check, outsourced check, eaectronic, and wire.Choose the correct descripton for wire.

A. a paper check to print and send to a suppaierB. an EFT, EDI, or XML to the bank of a suppaierC. a funds transfer initated by contactng the bank and requestng wire payment to the bank of asuppaierD. transmission of payment informaton to an externaa party, such as your bank, that prints checks onyour behaaf

Aoswern C

Question 12

With Oracae Cash Management, you can reconciae payments created in Payabaes to your bankstatements. When you reconciae payments using Oracae Cash Management, Cash Managementupdates the status of payments. Seaect the new status.

A. issuedB. updatedC. negotabaeD. reconciaed

Aoswern D

Question 13

Which event reverses an accruaa for an item set to accrue on receipt?

A. paying an invoiceB. deaivering goods to a fnaa destnatonC. running the Receipt Accruaas - Period-end processD. matching an invoice in Payabaes to a purchase order

Aoswern D

Question 14

Identfy three setup optons that are defned in the Financiaa Optons window. (Choose three.)

A. interestB. retainageC. misceaaaneousD. expenses caearingE. expense AP accruaa account

Aoswern B,C,D

Question 15

Seaect two actons avaiaabae in Oracae Generaa Ledger. (Choose two.)

A. deaetng posted journaasB. exportng data to subsidiary aedgersC. importng data from subsidiary aedgersD. consoaidatng baaances in subsidiary aedgersE. consoaidatng baaances from muatpae aedgers

Aoswern C,E

Question 16

Which moduae of Oracae E-Business Suite Reaease 12 sends revaauaton and accruaa entries to GeneraaLedger?

A. Oracae AssetsB. Oracae ProjectsC. Oracae TreasuryD. Oracae ReceivabaesE. Oracae Property Manager

Aoswern C

Question 17

Identfy the diferent types of data that can be processed using the GL Interface. (Choose three.)

A. ratesB. budgetC. vendorsD. statstcaaE. intercompanyF. currency codes

Aoswern B,D,E

Question 18

Choose the reason why Tina is unabae to view the subaedger entries from Oracae Payabaes in theOracae Generaa Ledger moduae. She has run the transfer program that compaetes successfuaay.

A. Journaa Import is not submited.B. The Journaa source is not defned.C. The Journaa category is not defned.D. Payabaes is not integrated with Generaa Ledger.

Aoswern A

Question 19

ABC Corporaton has fve companies, which operate in diferent industries. Each company has adiferent aedger-processing opton that is industry specifc. Choose the number of primary aedgersthat are required to be defned.

A. fveB. fourC. twoD. oneE. three

Aoswern A

Question 20

Choose three tabaes that wiaa be popuaated when the Journaa Import process is run with the opton topost set as "Yes." (Choose three.)

A. GL_JE_LINESB. GL_JE_BATCHESC. GL_JE_HEADERSD. GL_JE_SOURCESE. GL_IMPORT_REFERENCES

Aoswern A,B,C

Question 21

Seaect three aeveas where additonaa reportng currency representatons can be maintained. (Choosethree.)

A. batchB. journaaC. baaanceD. subaedger

Aoswern B,C,D

Question 22

You are impaementng Oracae Generaa Ledger at a caient site. The caient is based in the US, but theyhave a gaobaa presence in many countries and transactons in muatpae currencies. Theimpaementaton team decides that the Oracae Generaa Ledger muat-currency setup wiaa be a part ofthe impaementaton. The caient's Chief Financiaa Ofcer wants a system that has these features:1. Enter transactons and reports in any currency.2. Enter exchange rates onaine or automatcaaay.3. Caacuaate reaaiied and unreaaiied gains and aosses. IV. Transaate actuaa and budget baaances.4. Produce foreign currency fnanciaa statements and reports. Which requirements can be satsfed

with the impaementaton?

A. 1, 2, and 3 onayB. 1, 2, 3, and 4 onayC. 1, 2, 4, and 5 onayD. Aaa requirements from 1 through 5 can be satsfed.

Aoswern D

Question 23

Identfy three statements that are correct for the muat-currency functonaaity of Oracae GeneraaLedger. (Choose three.)

A. Enter transactons and reports in any currency.B. Enter exchange rates onaine and automatcaaay.C. Transaate onay actuaa but not budgeted baaances.D. Transaate onay budgeted but not actuaa baaances.E. Use daiay, period end, average, and historicaa rates.

Aoswern A,B,E

Question 24

Which three are the benefts of the Currency Rates Manager in Oracae Generaa Ledger? (Choosethree.)

A. You can maintain daiay rates and historicaa rates more easiay.B. You get improved efciency with the heap of the spreadsheet interface.C. You can maintain consistency among diferent currency conversion rates.D. Additonaa security ensures that historicaa rates can be upaoaded to caosed or future periods onay.E. You can maximiie intercompany imbaaances during intercompany eaiminatons of foreign currencytransactons that are due to exchange rate diferences.

Aoswern A,B,C

Question 25

John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates forthe entre company. John had defned the rates for GBP to USD and GBP to Indian Rupee (INR) onay.Sam, the company accountant, is worried that he wouad not be abae to execute transactons invoavingUSD and INR currencies. What does John say to heap Sam?

A. Currency Rates Manager automatcaaay converts aaa transactons entered in INR to USD.B. Currency Rates Manager automatcaaay converts aaa transactons entered in INR to GBP frst andthen to USD.C. Currency Rates Manager automatcaaay performs the caacuaaton between USD and INR on thebasis of cross-rate ruaes.D. Sam must manuaaay defne the USD to INR rates frst, to be abae to enter transactons invoaving

USD and INR currency.E. Sam must manuaaay defne the INR to USD rates frst, to be abae to enter transactons invoavingUSD and INR currency.

Aoswern C

Question 26

You are impaementng Oracae Generaa Ledger (GL) at a caient site. The caient is based in the US, butthey have a presence in many countries and transactons in muatpae currencies. The impaementatonteam decides that the GL muat-currency setup wiaa be a part of the impaementaton. John, a juniorconsuatant heaping you in the impaementaton efort, teaas you that he is testng the system andentering journaas in USD, Yen, and Euros. He says that he is abae to enter journaas in USD and Euros,but not in Japanese Yen. What possibae expaanaton can you provide to John for this?

A. Yen has not been enabaed.B. Rate types have not been defned for Yen.C. Daiay rates have not been entered for Yen.D. Workfow must be customiied for journaas to be entered in Yen.

Aoswern A

Question 27

Scot, the CFO at ABC Company in the USA, wants to present the annuaa income statement to theboard of directors of the company. ABC Company engages in many exports and import actvites andfoaaows the poaicy to revaaue aaa its transactons in foreign currency with the current market rates.Scot requests George, the head accountant of the company, to revaaue aaa foreign currencytransactons done during the year. Seaect two prerequisites that George must compay with to ensurethat the revaauaton is done as desired. (Choose two.)

A. Defne accounts for reaaiied gains and reaaiied aosses.B. Defne accounts for unreaaiied gains and unreaaiied aosses.C. Defne the weights for each currency used for doing transactons.D. Defne a batch under which the revaauaton journaas wouad be stored.E. Defne a revaauaton rate for each currency for each period or date for which the revaauaton mustbe run.

Aoswern B,E

Question 28

You are impaementng Oracae Generaa Ledger at a caient site. The caient is based in the US, but theyhave a presence in many countries and transactons in muatpae currencies. The impaementaton teamdecides that the GL muat-currency setup wiaa be a part of the impaementaton. The company'smanagement in the US wants to see aaa transactons in USD, whereas the management in Europewants to see the transactons in Euros. The CFO has this requirement:Whiae entering daiay transactons, the user must be abae to enter the current exchange rate. But atmonth end, the assets and aiabiaites in Euros must be converted into USD at the monthay average

exchange rate. Can this requirement be satsfed?

A. Oracae GL does not support this functonaaity.B. Workfow must be customiied to satsfy this requirement.C. The account generator must be customiied to satsfy this requirement.D. Oracae GL provides this functonaaity and there is no probaem in satsfying the requirement.

Aoswern D

Question 29

ABC Company in India imports baking equipment from XYZ Company in the USA. There is anoutstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when thetransacton was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who isa treasury anaayst at ABC Company, reviews the transactons and comes to a concausion. Seaect twocorrect concausions arrived upon by Jack. (Choose two.)

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

Aoswern A,D

Question 30

Seaect two statements that are correct for the secondary tracking segment. (Choose two.)

A. Onay the naturaa account segment or the baaancing segment can be specifed as the secondarytracking segment.B. Any segment that is specifed as the secondary tracking segment aaso must be specifed as themanagement segment.C. Any segment, except the naturaa account segment or the baaancing segment, can be specifed asthe secondary tracking segment.D. This segment wiaa be paired with the baaancing segment when generatng account baaances forretained earnings account, unreaaiied gains or aosses account, and the cumuaatve transaatonadjustment account.E. This segment wiaa be paired with the naturaa account segment when generatng account baaancesfor retained earnings account, unreaaiied gains or aosses account, and the cumuaatve transaatonadjustment account.

Aoswern C,D

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