1Z0-516 | how many questions of 1Z0-516 exam dumps?
Q31. Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by clicking the Validate button in the Invoice Batches window
B. online by clicking the Validate and Account button in the Invoice Batches window
C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
D. in batch by submitting the Payables Invoice Validation program from the Submit Request window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions window
Answer: ADE
Q32. Identify three features of shared entities in Oracle E-Business Suite Release 12. (Choose three.)
A. Enable one-time definition of objects
B. Are referenced by several Oracle Application modules
C. Are defined in each Oracle Application module separately
D. Are owned by a single Oracle Application module for table purposes only
E. Are owned by a single Oracle Application module to designate the primary user or decision maker
Answer: ABD
Q33. ABC Enterprise has operations in the US (East), the US (West), the US (North), and the US (South). The US (North) and the US (East) divisions want to have budgetary controls. The US (West) wants to have journal approvals. ABC Enterprise reports to its parent company in the UK and the reporting currency is GBP. The scope of implementation is for the US operations. The currency, chart of accounts, and calendar are the same for all operations. Identify the number of legal entities and primary ledgers that must be created.
A. 1 and 3
B. 1 and 4
C. 2 and 3
D. 1 and 2
Answer: A
Q34. Company ABC has requested you to define a custom application to support custom forms and reports. The DBAs have created a new CUSTOM_TOP directory. Which are the three mandatory fields required to define a new custom application? (Choose three.)
A. Base path
B. Application
C. Description
D. Short Name
E. Responsibility
Answer: ABD
Q35. Which two are true statements regarding elimination? (Choose two.)
A. You must specify an elimination company in the Elimination Sets window.
B. You can define balancing options for eliminating entries.
C. You can define an elimination set to contain a single elimination entry.
D. Currency is an optional component when defining an elimination set.
Answer: AD
Q36. Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)
A. Create aliases.
B. Define a value set.
C. Define security rules.
D. Define an account structure.
E. Define valid segment values.
F. Create account combinations.
Answer: BDE
Q37. During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?
A. Only one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.
B. Any number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.
C. Only one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.
D. Any number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.
Answer: A
Q38. Identify three ways in which the code combinations of a Key Flexfield are stored in Oracle E-Business Suite Release 12. (Choose three.)
A. There is one column for every Key Flexfield Segment.
B. One column can store more than one Key Flexfield Segment.
C. The unique ID column functions as the nonprimary key for the GL Code Combinations table.
D. The code combinations are stored in a database table called the GL Code Combinations table.
E. Each unique combination of Segment values is identified by a unique ID value stored in a unique ID column.
Answer: ADE
Q39. Which three data elements default from transaction type in Oracle Receivables? (Choose three.)
A. Legal entity
B. Accounting
C. Sales person
D. Transaction numbering
E. Payment terms (if not set at the customer level)
Answer: ABE
Q40. Identify three features of the Fusion Business Intelligence Embedded Dashboard page. (Choose three.)
A. Widgets
B. Separate sign-on to access
C. Display of transactional data
D. Time summarization options
E. Delegation of roles for a limited time
Answer: ADE