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2014年8月16日星期六

1Z0-511 Practice Test, 1Z0-597 Exam Questions

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Exam Code: 1Z0-511
Exam Name: Oracle E-Business Suite R12 Project Essentials Exam
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
1Z0-511 Dumps PDF Total Q&A: 70 Questions and Answers
Last Update: 2014-08-16

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Exam Code: 1Z0-597
Exam Name: SPARC T4-Based Server Installation Essentials
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
1Z0-597 Real Exams Total Q&A: 89 Questions and Answers
Last Update: 2014-08-16

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NO.1 Activating Auto Service Request (ASR) Assets______.
A. is done on the Asset only
B. is done on both the Asset and the ASR Manager system
C. is done on the ASR Manager system only
D. is done on My Oracle Support only
Answer: D

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NO.2 What is out-of-order execution?
A. A feature of certain processors, where instructions are processed based on the availability of data
B. A feature of certain multicore processors, where a core can be given processing priority over
other
cores
C. A memory architecture feature, where specific data can be delivered to processors at the fastest
possible rate
D. A feature of certain operating systems, where programs are executed based on the availability of
data
Answer: A

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NO.3 dentify the three ways that integrated, no-chip networking improves network performance.
A. Eliminates I/O protocol translation inefficiencies
B. Reduces memory latency
C. Eliminates the need for multiple DMA (direct memory access) engines
D. Provides higher memory bandwidth
Answer: ABC

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NO.4 What is the main objective of having Enterprise Installation Standards (EIS)?
A. To create a framework for tracking improperly installed systems
B. To produce consistent, high-quality installations
C. To produce systems optimized for Oracle software deployment
D. To create a framework for tracking properly installed systems
Answer: B

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NO.5 Which two tasks are required to install and configure Oracle VM Server for SPARC
Management
Information Base (MIB) software?
A. Install Oracle VM Server for SPARC MIB software on the primary and guest domains
B. Install Oracle VM Sever for SPARC MIB software on the primary domain only
C. Load the Oracle VM Server for SPARC MIB module into the Oracle Solaris SMA
D. Load the Oracle VM Server for SPARC MIB module into the Oracle Solaris FMA
Answer: BC

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2014年2月16日星期日

Oracle certification 1Z0-511 exam targeted exercises

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Exam Code: 1Z0-511
Exam Name: Oracle (Oracle E-Business Suite R12 Project Essentials Exam)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 70 Questions and Answers
Last Update: 2014-02-16

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NO.1 You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for
that rule. Which setup must exist in order to use "Class Code" as one of the parameters?
A. Enable AutoAccountingfor one ClassCode ofaClassCategory.
B. EnableAutoAccountingforall the Class Codes ofaClassCategory.
C. Enable AutoAccounting for the Class Category.
D. Enable AutoAccountingfor both Class Category and Class Code.
Answer: A

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NO.2 The Profile option "PA: Cross Project User-Update" is set to "Yes" for a Projects module user.
Which two statements apply?
A. The use must be named as a Key Member on a project to be able to see Summary Labor
Costs.
B. The userwill be able to update projects across all Operating Units.
C. The userwill be able to update only the projects belonging to the same Operating Unit to which
theuser belongs.
D. Theuserview SummaryLaborCosts forall projects.
E. The user must alsohave Organization Authority forall Operating Units to updateall projects.
Answer: B,E

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NO.3 Identify two predefined transaction sources that Oracle Projects uses to import the
transactions
generated within Oracle Projects.
A. Oracle Interproject Supplier Invoices
B. Oracle Projects Intercompany Supplier Invoices
C. Project Allocations
D. Capitalized Interest
E. Oracle Interprojed Customer Invoices
Answer: C,D

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NO.4 Identify two ways to ensure that correct class category codes are recorded against relevant
projects.
A. Define as single template that has the class category already defined.
B. Define the class category as mandatory on relevant project types.
C. Define the class category as mandatory In the quick entry of the relevant templates.
D. Define a project status workflow that checks whether the class category is
definedbeforechanging a project status.
E. Includea"Not applicable" code in the class category definition.
Answer: B,C

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NO.5 Your client has expressed a desire to produce and summarize invoice lines for Non-Labor
transactions by type of expenditure based on high level tasks of the project.
Which invoice formal grouping should he used to achieve this?
A. TopTask,ExpenditureType
B. TopTask,Employee
C. Revenue Category,Expenditure Category, Top Task
D. TopTask,Expenditure Category
E. TopTask, Revenue Category, Expenditure Category,Expenditure Type
Answer: A

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NO.6 A company generates revenue at period end, but bills monthly in arrears. The first project
revenue
is due to be recognized at the end of May and the first invoice sent to the customer in June. What
are the accounting entries at the end of May?
A. Debit: Cost of Goods SoldCredit: Unbilled Receivables
B. Debit: BankCredit: Revenue
C. Debit: Unearned RevenueCredit: Revenue
D. Debit: RevenueCredit: Accounts PayableLiability Account
E. Debit:UnbilledReceivablesCredit: Revenue
Answer: E

Oracle practice test   1Z0-511   1Z0-511 original questions   1Z0-511   1Z0-511

NO.7 Which types of rate schedules should be defined to allow rates to be used to generate
financial
plans?
A. Job Labor Rates ScheduleNon Labor Rate Schedule
B. Resource Class SchedulePlanning Rate ScheduleLabor Rates Schedule
C. Resource Class ScheduleLabor Rates ScheduleNon Labor Rate Schedule
D. ResourceClass SchedulePlanning Rate ScheduleNon LaborRates Schedule
Answer: C

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2013年8月18日星期日

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Exam Code: 1z0-559

Exam Name: Oracle (Oracle Virtual Desktop Infrastructure 3 Essentials)

Exam Code: 1Z0-807

Exam Name: Oracle (Java Enterprise Edition 6 Enterprise Architect Certified Master Exam (Step 1 of 3))

Exam Code: 1Z0-511

Exam Name: Oracle (Oracle E-Business Suite R12 Project Essentials Exam)

Exam Code: 1Z0-027

Exam Name: Oracle (Oracle Exadata Database Machine Administration, Software Release 11.x)

Exam Code: 1Z0-597

Exam Name: Oracle (SPARC T4-Based Server Installation Essentials)

1Z0-511 (Oracle E-Business Suite R12 Project Essentials Exam) Free Demo Download: http://www.it-tests.com/1Z0-511.html


NO.1 A company generates revenue at period end, but bills monthly in arrears. The first project
revenue
is due to be recognized at the end of May and the first invoice sent to the customer in June. What
are the accounting entries at the end of May?
A. Debit: Cost of Goods SoldCredit: Unbilled Receivables
B. Debit: BankCredit: Revenue
C. Debit: Unearned RevenueCredit: Revenue
D. Debit: RevenueCredit: Accounts PayableLiability Account
E. Debit:UnbilledReceivablesCredit: Revenue
Answer: E

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NO.2 Which types of rate schedules should be defined to allow rates to be used to generate
financial
plans?
A. Job Labor Rates ScheduleNon Labor Rate Schedule
B. Resource Class SchedulePlanning Rate ScheduleLabor Rates Schedule
C. Resource Class ScheduleLabor Rates ScheduleNon Labor Rate Schedule
D. ResourceClass SchedulePlanning Rate ScheduleNon LaborRates Schedule
Answer: C

Oracle   1Z0-511   1Z0-511   1Z0-511 test questions   1Z0-511

NO.3 You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for
that rule. Which setup must exist in order to use "Class Code" as one of the parameters?
A. Enable AutoAccountingfor one ClassCode ofaClassCategory.
B. EnableAutoAccountingforall the Class Codes ofaClassCategory.
C. Enable AutoAccounting for the Class Category.
D. Enable AutoAccountingfor both Class Category and Class Code.
Answer: A

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NO.4 Identify two predefined transaction sources that Oracle Projects uses to import the
transactions
generated within Oracle Projects.
A. Oracle Interproject Supplier Invoices
B. Oracle Projects Intercompany Supplier Invoices
C. Project Allocations
D. Capitalized Interest
E. Oracle Interprojed Customer Invoices
Answer: C,D

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NO.5 Identify two ways to ensure that correct class category codes are recorded against relevant
projects.
A. Define as single template that has the class category already defined.
B. Define the class category as mandatory on relevant project types.
C. Define the class category as mandatory In the quick entry of the relevant templates.
D. Define a project status workflow that checks whether the class category is
definedbeforechanging a project status.
E. Includea"Not applicable" code in the class category definition.
Answer: B,C

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NO.6 The Profile option "PA: Cross Project User-Update" is set to "Yes" for a Projects module user.
Which two statements apply?
A. The use must be named as a Key Member on a project to be able to see Summary Labor
Costs.
B. The userwill be able to update projects across all Operating Units.
C. The userwill be able to update only the projects belonging to the same Operating Unit to which
theuser belongs.
D. Theuserview SummaryLaborCosts forall projects.
E. The user must alsohave Organization Authority forall Operating Units to updateall projects.
Answer: B,E

Oracle   1Z0-511   1Z0-511 exam prep   1Z0-511 answers real questions

NO.7 Your client has expressed a desire to produce and summarize invoice lines for Non-Labor
transactions by type of expenditure based on high level tasks of the project.
Which invoice formal grouping should he used to achieve this?
A. TopTask,ExpenditureType
B. TopTask,Employee
C. Revenue Category,Expenditure Category, Top Task
D. TopTask,Expenditure Category
E. TopTask, Revenue Category, Expenditure Category,Expenditure Type
Answer: A

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