1Z0-517 | 10 Tips For Up to date 1Z0-517 exam dumps


Q111. Identify the different types of data that can be processed using the GL Interface. (Choose three.)

A. rates

B. budget

C. vendors

D. statistical

E. intercompany

F. currency codes

Answer: BDE

Q112. Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger?

A. Oracle Assets

B. Oracle Projects

C. Oracle Treasury

D. Oracle Receivables

E. Oracle Property Manager

Answer: C

Q113. Company A has implemented Oracle Payables and Oracle General Ledger. It has a third-party (non-Oracle) application that it uses to enter employee expense reports. The company wants to interface the expense reports created in the third-party application to Oracle Payables as invoices, and pay these invoices out of Oracle Payables. Identify the Oracle Payables interface that accomplishes this.

A. Projects Import Interface

B. Payables Open Interface

C. Credit Card Import Interface

D. Expense Report Import Interface

Answer: B

Q114. 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 Purchase Order

C. Entering invoices and matching them in payables

D. Running in Period End Accrual Program

Answer: CD

Q115. To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

A. Regime

B. Event Class

C. Regime, Tax

D. Configuration Owner

E. Tax - Controls and Defaults

F. Regime, Tax, Tax Jurisdiction

Answer: BDE

Q116. 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

Answer: B

Q117. Treeline Company is getting ready to complete its month-end process. It needs to create a profitand- loss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)

A. row set

B. report set

C. workbook

D. column set

E. content set

Answer: AD

Q118. Which three reports can be used for identifying duplicate suppliers? (Choose three.)

A. Supplier Report

B. Supplier Audit Report

C. Supplier Merge Report

D. Supplier Listing By Supplier Name

Answer: ABD

Q119. You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?

A. four

B. two

C. one

D. three

Answer: D

Q120. Which key process is considered as a prerequisite for Transfer Journal Entries to GL Process?

A. Invoice Register

B. Create Accounting

C. Invoice Audit Listing

D. Payables Posted Payment Register

Answer: B