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Question 96/180

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.)

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Question List (180q)
Question 1: ABC Enterprises has operations in the UK, France, the US (We...
Question 2: The client's GL accountant comes to you with a problem. A jo...
Question 3: You are implementing Oracle General Ledger at a client site....
Question 4: Identify three types of entities that can be defined and rel...
Question 5: With Oracle Cash Management, you can reconcile payments crea...
Question 6: Identify three benefits of using the Journals Import: Group ...
Question 7: Identify four interface tables that are available in Oracle ...
Question 8: Select three statements that apply to Interface Data Transfo...
Question 9: Select two statements that are correct for the secondary tra...
Question 10: You have the following information: The Accounting flexfield...
Question 11: Oracle Payments is the central payment engine for Oracle E-B...
Question 12: Which journal entry type does General Ledger automatically r...
Question 13: XYZ Corporation has five segments in its accounting flexfiel...
Question 14: ABC Inc.'s calendar is the fiscal year. They also use Averag...
Question 15: To set up and use Multiple Organization Access Control (MOAC...
Question 16: John has created two ledgers: one primary and one secondary....
Question 17: Jack is hired as an Oracle General Ledger implementation con...
Question 18: Identify three statements that are correct for the multi-cur...
Question 19: Select three types of Payables open interfaces that will imp...
Question 20: Identify the item that requires approval through the workflo...
Question 21: Which three statements are true about the revaluation proces...
Question 22: Company K has identified these business requirements for the...
Question 23: There are five major business functions that occur sequentia...
Question 24: You have been asked to demonstrate the basic functionality o...
Question 25: Which three activities would use summary accounts? (Choose t...
Question 26: For each subledger, there must be one _____....
Question 27: There are numerous Oracle modules that are integrated into o...
Question 28: Identify three true statements about the invoice approval wo...
Question 29: ABC Company in the United Kingdom has three subsidiaries in ...
Question 30: Company Z has implemented Payables, General Ledger, and Proj...
Question 31: Identify two correct statements about the consolidation feat...
Question 32: Flavour Inc. in the United Kingdom has a subsidiary in India...
Question 33: Identify the two methods that are NOT used to enter invoice ...
Question 34: Identify two events that take place when an invoice is match...
Question 35: Client L has implemented Oracle Payables. They have been abl...
Question 36: ABC Enterprise has operations in the US, France, and Italy. ...
Question 37: Scott, a consultant with a leading consulting firm, is imple...
Question 38: Which statement is true about paying invoices?...
Question 39: Identify three invoice holds that cannot be manually release...
Question 40: A client is implementing ACH and has a business requirement ...
Question 41: ABC Corporation has five companies, which operate in differe...
Question 42: Select three statements that apply to the Global Consolidati...
Question 43: Select two restrictions that apply to consolidating budget b...
Question 44: ABC Systems is headquartered in Toronto with a branch in New...
Question 45: Select four options that can be set at the supplier site lev...
Question 46: In the course of implementing Oracle General Ledger, you and...
Question 47: Select three statuses of the consolidation workbench. (Choos...
Question 48: Which event reverses an accrual for an item set to accrue on...
Question 49: Purchasing has numerous activities that are performed as a k...
Question 50: Which module of Oracle E-Business Suite Release 12 sends rev...
Question 51: You have been hired to implement Oracle General Ledger at XY...
Question 52: You are implementing Oracle General Ledger at a client site....
Question 53: What is a benefit of the secondary tracking segment?...
Question 54: Select three levels where additional reporting currency repr...
Question 55: Identify three ways that an invoice can be submitted for val...
Question 56: Which two are true about elimination? (Choose two.)...
Question 57: Identify the four setup options that control supplier defaul...
Question 58: Identify four purposes for which the Special Calendar is use...
Question 59: Suppliers play an important part in the Procure-to-Pay proce...
Question 60: The GL accountant tells you that he is running the tests to ...
Question 61: Identify three Payables system setup options. (Choose three....
Question 62: The GL accountant has defined the budget and wants the assis...
Question 63: The Health Department of the United Kingdom is using the cas...
Question 64: Select three criteria that are required to assign multiple l...
Question 65: You set the GL: Journal Review Required profile option to "Y...
Question 66: Identify three options available to manage cash requirements...
Question 67: Subledger Accounting is a rule-based accounting engine that ...
Question 68: You are on a phased-approach implementation. Payables and Pu...
Question 69: ABC Inc. wants to have 16 accounting periods that include an...
Question 70: ABC Enterprise has operations in the US and its headquarters...
Question 71: Which three are true regarding purchase order-matched invoic...
Question 72: To achieve the maximum summary account functionality for tot...
Question 73: Mark, the GL accountant, asks you whether he can use the con...
Question 74: ABC Company wants to compare consolidated actuals against co...
Question 75: Jack, the CFO of ABC Company, wants to prepare the annual ca...
Question 76: Identify three features of Payment Manager. (Choose three.)...
Question 77: Sam, the CFO of XYZ Company, wants to prepare the annual cap...
Question 78: Identify the three reports that can be processed using the S...
Question 79: ABC Corporation wants to convert from their existing legacy ...
Question 80: What are the three prerequisites for interfacing Payables in...
Question 81: You need to verify that your system has enough resources to ...
Question 82: Select three invoice types that can be entered ONLY in the I...
Question 83: Identify two types of inquiries that are possible on ledger ...
Question 84: Which item cannot be queried in the Find Consolidation Proce...
Question 85: Identify four functions of the Invoice Validation process. (...
Question 86: Identify the default value for the term date that would exte...
Question 87: Which report would provide information about the processing ...
Question 88: Peter, the GL accountant, tells you that he has defined the ...
Question 89: Select two actions that ledger sets permit. (Choose two.)...
Question 90: Identify three setup options that are defined in the Financi...
Question 91: During a pilot run of Financial Statement Generator reports,...
Question 92: You are implementing Oracle E-Business Suite Release 12 Gene...
Question 93: Company ABC has implemented Oracle Payables. They have decid...
Question 94: What is the effect of summary accounts on the efficiency of ...
Question 95: Using the Payables System Setup Options form, you can enable...
Question 96: During the testing phase of your implementation, you find th...
Question 97: Identify two places where you can define a legal entity. (Ch...
Question 98: Identify the two invoice types processed by the Payables Ope...
Question 99: Identify four consolidation tools. (Choose four.)...
Question 100: Jane, the GL accountant, asks you whether she could delete t...
Question 101: Select two valid statements that apply to chart of accounts ...
Question 102: Identify the different types of data that can be processed u...
Question 103: John, the rates manager at ABC Company in the USA, is in cha...
Question 104: Identify three features that speed up data entry. (Choose th...
Question 105: Choose the maximum number of secondary ledgers that can be a...
Question 106: You can hold the payment of an entire invoice or part of an ...
Question 107: Scott, the CFO at ABC Company in the USA, wants to present t...
Question 108: Select two steps that are NOT elements of creating a Financi...
Question 109: Which two statements are true if you select the QuickMatch i...
Question 110: Your client is closing its first period. The client complete...
Question 111: Sam, the CFO of XYZ Company, finds that in the expenditure b...
Question 112: Choose three tables that will be populated when the Journal ...
Question 113: Company A wants to distribute the rent expense to its variou...
Question 114: The rate variance Gain/Loss accounts specified in the Financ...
Question 115: ABC Corp. wants to allocate the gross amount of XYZ Co. invo...
Question 116: Select two statements that are true about ledgers in Oracle ...
Question 117: Scott is implementing Oracle General Ledger for ABC Corporat...
Question 118: A client has a requirement for their Payables application: 1...
Question 119: Identify what three considerations must be executed before c...
Question 120: Which four attributes are validated during the Journal Impor...
Question 121: Before you can pay or create accounting entries for an invoi...
Question 122: The accounting setup process in Oracle General Ledger consis...
Question 123: When summary account templates are associated with the check...
Question 124: Which three are the benefits of the Currency Rates Manager i...
Question 125: Select the three windows where a user can manually release a...
Question 126: Select two reasons to use reporting hierarchies instead of s...
Question 127: Select the correct sequence of tasks required for period clo...
Question 128: Which two statements are true about the reporting currency i...
Question 129: The GL user entered a taxable journal and posted it. Later, ...
Question 130: Company XYZ has received an invoice that includes freight ch...
Question 131: You are at a client site that has thousands of suppliers in ...
Question 132: ABC Corp. requires that all invoices are matched to both a p...
Question 133: Select two components that are required to create the accoun...
Question 134: XYZ Company is implementing Oracle at its headquarters in th...
Question 135: Select three activities that must be performed to complete t...
Question 136: Your client wants to report with Financial Statements Genera...
Question 137: There are many fields with important data displayed on the m...
Question 138: The companys two senior executives have different budget fig...
Question 139: You are implementing Oracle General Ledger at ABC Enterprise...
Question 140: Which two actions would you perform by using the column set ...
Question 141: A manager wants to review the cash balance by company. He ha...
Question 142: A reversing journal entry can be posted into _____....
Question 143: Identify two true statements about using column sets in an F...
Question 144: Which is the final step in processing a payment batch?...
Question 145: You are working on an implementation for Accounts Payable fo...
Question 146: A manager wants to review the cash balance by company. He ha...
Question 147: Payables lists four seeded payment methods. They are check, ...
Question 148: Your client is in the process of closing its first year-end....
Question 149: Choose three required steps while performing the accounting ...
Question 150: Identify three ways in which subledgers transfer information...
Question 151: The fiscal year of XYZ Inc. is the calendar year. Before clo...
Question 152: You are hired to implement Oracle General Ledger at Active C...
Question 153: Select four tips that can be used to speed up data entry. (C...
Question 154: Identify three statements that properly describe the use of ...
Question 155: ABC Company in India imports baking equipment from XYZ Compa...
Question 156: You are working on an implementation for Accounts Payable. M...
Question 157: What are the five steps for creating MassAllocation journal ...
Question 158: XYZ Company is implementing Oracle General Ledger. They want...
Question 159: Treeline Company is getting ready to complete its month-end ...
Question 160: The management segment qualifier must be attached to which k...
Question 161: Company ABC has decided to use the invoice approval workflow...
Question 162: When structuring the summary accounts hierarchy, what fact m...
Question 163: Client A has three legacy systems that contain this financia...
Question 164: XYZ Limited has hired Jack as the Oracle General Ledger impl...
Question 165: Identify three statements that are true for electronic or wi...
Question 166: Identify three statements that describe Payment Terms. (Choo...
Question 167: Your manager has asked you to create a period close process ...
Question 168: ABC Corp. runs the Create Journals program, after which the ...
Question 169: Jane, the GL accountant, comes to you with a requirement: th...
Question 170: How do you know funds are available in the budgetary control...
Question 171: Identify the three actions that you can perform using the co...
Question 172: Isa Global Inc. is based in the United States with divisions...
Question 173: In the context of adding, deleting, and disabling secondary ...
Question 174: Which two statements correctly describe the translation proc...
Question 175: You are implementing Oracle General Ledger (GL) at a client ...
Question 176: Which two are the mandatory flexfield qualifiers in Oracle G...
Question 177: Select two actions available in Oracle General Ledger. (Choo...
Question 178: All manual journal entries are defaulting to a non-current p...
Question 179: Michael is responsible for the accounting setup. Here is the...
Question 180: You have a new employee in the buying department. She set up...