1Z0-516 | 10 Tips For Up to date 1Z0-516 exam dumps
Q51. What are the three elements involved in submitting a concurrent request? (Choose three.)
A. Selecting Operating Unit
B. Selecting report language
C. Providing completion option
D. Defining a submission schedule E. Selecting the request or request set to be submitted
Answer: CDE
Q52. Which three are true about internal bank accounts? (Choose three.)
A. They are defined to disburse funds to suppliers.
B. They are defined for receiving payment from customers.
C. They are defined to disburse electronic payments from your customers.
D. They are defined for receiving electronic payments made to your suppliers.
E. Internal accounts define bank accounts for which you are the account holder.
Answer: ABE
Q53. Identify four interface tables that are available in Oracle Payables. (Choose four.)
A. Payables Open Interface
B. Suppliers Open Interface
C. Payables PCard Interface
D. Payables Payments Interface
E. Payables PO Matching Interface
F. Payables Invoice Open Interface
Answer: ABCE
Q54. When you assign a template to a rule in Bill Presentment Architecture, you enter a range of ___.
A. Data sources
B. Transaction types
C. Transaction dates
D. Customer accounts
Answer: C
Q55. A manager at ABC.com wants to review the cash balance by company. He has asked you to create the summary account template. ABC.coms accounting flexfield has four segments:
Company (5 values)
Cost Centers (30 values)
Region (4 values) Account (180 values)
The total number of cash accounts is 5, which are associated with 2 parents:
3 accounts are associated with the parent called Checking.
2 accounts are identified with the parent called Savings.
To combine the Cash parents, you created a rollup group named Cash.
How many accounts would the summary account template generate?
A. 2
B. 40
C. 10
D. 1,200
E. 240
F. 60
Answer: C
Q56. Your company needs a solution that provides the option of transferring a high volume of customer receipts from the bank into the Oracle Accounts Receivable system. You do not want the customers account balance to be affected immediately when the receipts are transferred and uploaded to the receivables system. Which is the most appropriate receipt creation method to implement in Oracle Receivables?
A. Cash receipts
B. Manual receipts
C. Automatic receipts
D. Quickcash receipts
E. Miscellaneous receipts
Answer: D
Q57. Identify two features of Content Sets when creating reports using Financial Statement Generator (FSG)? (Choose two.)
A. They cannot be added at the time an FSG is run.
B. They are required for profit and loss statements.
C. They provide the ability to override row set definition.
D. They provide the ability to add calculations.
E. They enable the generation of multiple similar reports in a single run.
Answer: CE
Q58. Which business flow is used for activities starting from product purchase to creating and closing service requests?
A. Click to Order
B. Campaign to Order
C. Contract to Renewal
D. Request to Resolution
Answer: D
Q59. Identify two types of regions in Daily Business Intelligence. (Choose two.)
A. Menu
B. Table
C. Folder
D. Report
E. Graph
Answer: BE
Q60. Which three statements are true about AutoInvoice? (Choose three.)
A. It determines the General Ledger (GL) accounts by using AutoAccounting.
B. It imports invoices that have only transaction types that are of the "imported" transaction class.
C. It determines the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
D. It determines whether the invoices should have open or closed status on the basis of the line amounts.
E. It uses the AutoInvoice clearing account if it cannot determine the Receivables account by using AutoAccounting.
F. It uses the AutoInvoice clearing account if the price multiplied by quantity does not equal the total amount for a line.
Answer: ACF