최신Oracle EBS R12.1 Payables Essentials - 1Z1-517무료샘플문제
문제1
Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)
Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)
정답: A,B,E
문제2
Identify three statements that are true for setting up withholding tax for supplier and supplier site. (Choose three.)
Identify three statements that are true for setting up withholding tax for supplier and supplier site. (Choose three.)
정답: C,D,E
문제3
Identify three statements that describe Payment Terms. (Choose three.)
Identify three statements that describe Payment Terms. (Choose three.)
정답: B,D,E
문제4
XYZ Corporation uses Fixed Assets to manage their Asset transactions such as capitalizing, depreciating, adjusting, and retiring. After assets are purchased and the invoice is entered and accounted for, the company runs the Mass Additions Create process to send assets to Fixed Assets.
When the purchase order is written, which account must be specified on the purchase order distribution for the charge account?
XYZ Corporation uses Fixed Assets to manage their Asset transactions such as capitalizing, depreciating, adjusting, and retiring. After assets are purchased and the invoice is entered and accounted for, the company runs the Mass Additions Create process to send assets to Fixed Assets.
When the purchase order is written, which account must be specified on the purchase order distribution for the charge account?
정답: C
문제5
Identify two benefits of using Multi-Org Access Control. (Choose two.)
Identify two benefits of using Multi-Org Access Control. (Choose two.)
정답: C,E
문제6
You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.
Describe the process for scheduling one payment of $600 and a second payment of $400.
1. Go to the Scheduled Payments tabbed page of the Invoices form.
2. Keep the original invoice amount of $1,000.
3. Let the due date default to the first scheduled payment date.
4. Adjust the gross amount from $1,000 to $600.
5 Click the Split Schedule button.
6. Update the due date on the new line item to the last scheduled payment date.
You are scheduling multiple payments to pay an invoice amount of $1,000 over multiple dates.
Describe the process for scheduling one payment of $600 and a second payment of $400.
1. Go to the Scheduled Payments tabbed page of the Invoices form.
2. Keep the original invoice amount of $1,000.
3. Let the due date default to the first scheduled payment date.
4. Adjust the gross amount from $1,000 to $600.
5 Click the Split Schedule button.
6. Update the due date on the new line item to the last scheduled payment date.
정답: B