1Z0-516 | The Updated Guide To 1Z0-516 exam dumps
Q291. To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. You can set these options at the Event Class, Configuration Owner, or Tax level.
Under the manual tax options (Event Class, Configuration Owner, or Tax level), which common capability is found?
A. Allow Tax Recovery
B. Allow Withholding Tax
C. Allow Manual Tax Only Lines
D. Allow Entry of Manual Tax Lines
E. Allow Override for Calculated Tax Lines
F. Allow Recalculation for Manual Tax Lines
Answer: E
Q292. To review All of Todays selected invoices from the payment process request in the Payment Manager, perform these actions:
1. Navigate to the Payment Process Request component.
2. Navigate to the (B) Views window.
3. Select All of Todays from the drop-down list.
4. Click the Go button.
5. The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
A. 2, 3, 4, 5
B. 5, 2, 3, 4
C. 1, 2, 3, 4, 5
D. 5, 2, 3, 4, 5
Answer: C
Q293. You have received a workflow notification from the Oracle E-Business Suite Release 12 instance, which requires an electronic signature in your response. Identify the true statement regarding your notification response.
A. You can reply to the email notification by attaching your electronic signature.
B. You can reply to the email by providing your login password to Oracle E-Business Suite Release 12.
C. You can submit your response from any of your worklists after logging in to the Oracle E-Business Suite Release 12 instance.
D. You can submit your response only from your personal worklist after logging in to the Oracle E-Business Suite Release 12 instance.
Answer: C
Q294. ABC Company's requirement is that all mass allocation journals must be approved by using the journal approval process. When the company accountant enters his or her mass allocation journals, these journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for review and final approval. Select the option that would help ABC Company meet this requirement.
A. Go to peers
B. One stop go direct
C. Go up the management chain
D. Go direct to the person with sufficient authorization limit
Answer: C
Q295. Select the Apply Withholding Tax Payables option that must be set to submit the Withholding Tax by Invoice Report.
A. At Payment Time
B. Allow Force Approval
C. Allow Online Validation
D. At Invoice Validation Time
Answer: D
Q296. Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year. The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods. Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)
A. Use the divide evenly rule with the 4/4/4 spread.
B. Use the divide evenly rule with the 4/5/4 spread.
C. Use the divide evenly rule with the 5/4/4 spread.
D. Use the divide evenly rule with the 4/4/5 spread.
Answer: BCD
Q297. When you enter a journal, the journals in that batch _____.
A. should share the same period
B. should share both the same period and currency
C. should share the same accounting date
D. can have different periods, currencies, and accounting dates
E. should share the same currency
Answer: A
Q298. Which Oracle resource would you use to log, manage, and resolve product-related issues that you encounter in Oracle E-Business Suite Release 12?
A. AppsNet
B. MetaLink
C. AppsWorld
D. Bug Database
E. Oracle Technology Network (OTN)
Answer: B
Q299. Which four transactions are imported by AutoInvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer: ADEF
Q300. Identify four tasks that you can perform from the Administrator home page of Oracle Workflow embedded in Oracle E-Business Suite Release 12. (Choose four.)
A. Access Developer Studio.
B. View signature evidence for notifications with Signature Policy.
C. View Event Subscriptions that are significant to a particular System.
D. View signature evidence for notifications with or without Signature Policy.
E. Create Vacation Rules for other users only if you are the Workflow Administrator.
F. Create Vacation Rules for other users even if you are not the Workflow Administrator.
Answer: ABCE