Through Actualtests 1Z0-517 braindump and 1Z0-517, Its my opinion a lot of people will probably go their 1Z0-517 exam, if youre superior with Actualtests, additionally you can brought to the buddies who are around you. Searching the following every little thing linked to the 1Z0-517 braindump, precise exam concern and the right answers. It is possible to acquire 1Z0-517 Quiz thoughts and clear up it all to confirm knowing about it concerning the 1Z0-517 Quiz. Actualtests offers you the individualize examine strategy which often guides you to the following exam. By just learning our own goods, youll get to comprehend the speculation plus the simple portion better than ever. You can be designed with the very best of the feeling. This data will you go the test and be a success in your profession. Moving past 1Z0-517 could have been in your intention for too long, but this time the vision may be a go on of your stuff.
2016 Nov 1Z0-517 free practice test
Q121. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)
A. The source is frozen.
B. The journal batch has not been posted.
C. Funds have been reserved for the batch.
D. The journal batch has not been approved.
E. Funds are in the process of being reserved for the batch.
Q122. Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)
A. You can maintain daily rates and historical rates more easily.
B. You get improved efficiency with the help of the spreadsheet interface.
C. You can maintain consistency among different currency conversion rates.
D. Additional security ensures that historical rates can be uploaded to closed or future periods only.
E. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
Q123. In the accrual process for period-end accruals, which two events generate accounting entries that can be transferred to General Ledger? (Choose two.)
A. processing a receipt
B. entering a purchase order
C. running the period-end accrual program
D. entering invoices and matching them in Payables
Q124. How do you know funds are available in the budgetary control summary account template?
A. when the result is less than one, regardless of the balance type
B. when the result is greater than one, regardless of the balance type
C. when the debit balance type has a positive amount, and the credit balance type has a negative balance
D. when the debit balance type has a negative amount, and the credit balance type has a positive amount
Q125. Identify two exceptions that prevent you from closing the period in Payables. (Choose two.)
A. unpaid invoices
B. outstanding pay runs
C. invoices not validated
D. unaccounted invoices
E. unpaid expense reports
Improve 1Z0-517 test preparation:
Q126. Choose the process that can be performed after a pay run has been formatted.
A. Change an invoice amount.
B. Prevent payment to a supplier.
C. Print checks from the output file.
D. Prevent payment of a particular invoice.
E. Add an invoice that Payables did not originally select.
Q127. Identify three statements that are true for setting up withholding tax for a supplier and supplier site. (Choose three.)
A. Withholding tax is an account distribution process.
B. The withholding tax option can be overwritten at the invoice level.
C. If a supplier does not allow withholding tax, you cannot allow withholding tax for any of the supplier's sites.
D. Payables defaults the withholding tax group from the supplier site to the invoice and then to invoice distribution.
E. The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.
Q128. Identify the setup options that would allow the accounts payable supervisor to default an active expense report template.
A. System Options
B. Financial Options
C. Code Set Options
D. Payables Options
E. Expense Report Payables Options
Q129. Select two restrictions that apply to consolidating budget balances. (Choose two.)
A. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
B. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
C. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
D. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
E. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
Q130. You need to verify that your system has enough resources to handle the volume of accounts that would be generated by the summary account template. The template has been designed as follows:
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region. It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?