1Z0-516 | What Highest Quality 1Z0-516 exam question Is?
Q161. You have Purchase Order approval authority in Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email. Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)
A. Grant your Worklist Access for all Workflow Item Types to your assistant.
B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
D. Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
E. Create a Vacation Rule to reassign all notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.
Answer: ABCF
Q162. Which two statements are true regarding error handling in Oracle Workflow? (Choose two.)
A. Workflow Engine captures errors.
B. Workflow Manager captures errors.
C. Default error handling is provided for subscription processing.
D. Workflow Manager places errored events on the WF_ERROR queue.
E. Notification System initiates the default error process after an error is reported.
Answer: AC
Q163. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)
A. GL_JE_LINES
B. GL_JE_BATCHES
C. GL_JE_HEADERS
D. GL_JE_SOURCES
E. GL_IMPORT_REFERENCES
Answer: ABC
Q164. Identify the order of steps that are involved in the Diagnostics Framework business flow for Subledger Accounting.
1. Enable SLA: Enable Diagnostics is set at the user or responsibility level.
2. Submit the Transaction Objects Diagnostics concurrent request.
3. Submit the Create Accounting program.
4. Enable Trace.
A. 1, 3 ,2
B. 1, 2, 3
C. 2, 3, 1
D. 3, 1, 2
E. 4, 1, 2
Answer: A
Q165. Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer: D
Q166. Identify three statements that describe Payment Terms. (Choose three.)
A. default from the supplier site
B. cannot be specified in import tables
C. can be used for electronic payments
D. can be used to schedule payments for an invoice
E. automatically calculate due dates, discount dates, and discount amounts for each invoice
Answer: ADE
Q167. 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
Q168. Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?
A. Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts will help generate quicker results.
B. Summary accounts use the summing segment type for mass allocations, whereas parent accounts use the looping segment type.
C. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
D. Summary accounts speed up the posting process, whereas parent accounts require additional time for the posting process.
E. Summary accounts balances can be viewed in the Account Inquiry form, whereas parent accounts balances cannot be viewed in that form.
Answer: E
Q169. ABC.com is a national company with five divisions that share the same set of books. Select the statement that best describes the consolidation process for ABC Corporation.
A. Run translations, transfer data and run financial reports.
B. Run revaluation, translation, and eliminations; transfer data and run financial reports.
C. Run revaluation and translation, transfer data and run financial reports.
D. Transfer data and run financial reports.
E. Enter eliminating journals and run financial reports.
Answer: E
Q170. Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)
A. Ledger
B. Sales Force
C. Unit of Measure
D. Invoice Sources
E. Oracle Application Object Library (AOL)
Answer: ABCE