1Z0-516 | how many questions of 1Z0-516 exam dumps?
Q331. In the course of implementing Oracle General Ledger, you and your customer have created a number of Financial Statement Generator reports in a test environment. These reports have been tested and you are now ready to create them in your production environment. You are ready to run the FSG Transfer program. What two requirements are necessary to run this program? (Choose two.)
A. Database links must be defined.
B. The same ledgers must be defined in both instances.
C. Enable the FSG: AutoCopy profile option in the production environment.
D. The same row and column sets must exist in the production environment.
Answer: AB
Q332. For each subledger there should be one _____.
A. Journal Type
B. Journal Source
C. Journal Category
D. Account Type
Answer: B
Q333. Identify two Descriptive Flexfield components whose values are used to determine Contexts. (Choose two.)
A. The Context field
B. Global Segments
C. The Reference field
D. Context-sensitive Segments
Answer: AC
Q334. You are the project manager with access to the Oracle Project Management application in Oracle E-Business Suite Release 12. You have granted User X access to your worklist. User X now logs in to Oracle E-Business Suite Release 12 and accesses his or her worklist by clicking the Workflow Notifications link. Identify three actions User X can perform. (Choose three.)
A. Create vacation rules for you.
B. Approve projects on your behalf.
C. Grant access to your worklist to another user.
D. View the username of the worklist owner in the worklist.
E. Access your worklist automatically without performing any action.
F. Access your worklist by clicking the "Switch User" button, and then selecting your name.
Answer: BDF
Q335. Which rule has to be applied when using summary accounts to create a Mass Allocation journal?
A. Constant (C) must be assigned to each rollup group used in the formula line.
B. Summary accounts cannot be used in the generation of mass allocation journals.
C. Summing (S) must be assigned to each rollup group used in the formula line, so that the related child values will be summarized.
D. Looping (L) must be assigned to each rollup group used in the formula line, so that associated child values will be incorporated in the calculation.
Answer: A
Q336. The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
A. AutoInvoice was not run.
B. The invoice lacks an accounting rule.
C. An AutoInvoice validation error exists.
D. Order Management workflow is stuck.
E. The order line has a back order credit hold.
Answer: ACDE
Q337. Customer reason codes can be used to assist in automatic claim creation in Receivables.
Customer reason code mappings are assigned in _____.
A. Payables
B. Receivables
C. Cash Management
D. Trade Management
E. Order Management
F. Subledger Accounting
Answer: D
Q338. Select three types of Payables open interfaces that will import data into Payables from other applications or third-party solutions. (Choose three.)
A. PCard Open Interface
B. Supplier Open Interface
C. Matching Open Interface
D. Receiving Open Interface
E. Payments Open Interface
Answer: ABC
Q339. Which type(s) of journal entry does General Ledger automatically reverse and post?
A. actuals and budgets only
B. actuals, budgets and encumbrance
C. actuals only
D. budgets and encumbrance only
E. budgets only
Answer: C
Q340. Choose the maximum number of secondary ledgers that can be assigned to a primary ledger.
A. unlimited
B. two per primary ledger
C. one per primary ledger
D. one per primary ledger with a reporting currency
Answer: A