Oracle E-Business Suite R12.1 Payables Essentials: 1Z0-517

Identify three benefits of using the Journals Import: Group By Effective Date profile option. (Choose three.)

A. facilitates consolidation

B. makes daily updates to daily business intelligence

C. facilitates more transparent exchange rate conversions

D. accounts for business transactions by effective date or by accounting date

E. facilitates financial auditing and compliance with the new Sabanes-Oxley Act

Use the Invoice Tolerances window to define the matching tolerances you want to allow for variances among invoice, purchase order, and receipt information. You can define both percentage-based and amount-based tolerances. The system checks for these tolerances when Invoice Validation is run.

Select three types of purchase order-matching tolerances. (Choose three.)

A. Price %

B. Price Correction

C. Shipment Amount

D. Quantity Ordered %

E. Minimum Quantity Received

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

A. Cross Organization reports and multiple Organization reports are the same.

B. Cross Organization reports can be submitted for a Reporting Level of Ledger.

C. Multiple Organization reports can be submitted for a Reporting Level of Ledger.

D. Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E. Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F. Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.