1Z0-516 | 10 Tips For Abreast of the times 1Z0-516 exam dumps
Q261. A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
A. Set up the prepayment terms.
B. Enable "Allow prepayments" in the Financial Options form.
C. Enable the Oracle Payables Enable Prepayments profile option.
D. No additional configuration is required. Users must set up the prepayment when the invoice is created.
E. No additional configuration is required. Users must set up the prepayment when the payment is created.
Answer: D
Q262. While defining customers and suppliers, what is the level of information that is stored for global registries?
A. Header-level information in partitioned tables
B. Header-level information in an unpartitioned table for all entities within an instance
C. Header-level information in partitioned tables with Taxpayer ID, Federal reportable, and State reportable options
D. Header-level information in an unpartitioned table with Taxpayer ID, Federal reportable, and State reportable options
Answer: B
Q263. ABC Enterprise closes its books on March 31st. These activities have been identified to be performed for the closure of books.
1) post 2) translate 3) review 4) consolidate 5) revalue 6) run accounting reports 7) close accounting period In which order must these activities be performed?
A. 1, 3, 5, 2, 4, 6, 7
B. 5, 2, 3, 1, 7, 4, 6
C. 1, 5, 2, 3, 4, 7, 6
D. 1, 3, 2, 5, 7, 4, 6
Answer: A
Q264. The APPL_TOP directory in Oracle E-Business Suite Release 12 contains _____.
A. Redoes log files
B. Database files
C. Data tablespaces
D. Index tablespaces
E. The system tablespace
F. The product directories and files for Oracle Applications
Answer: F
Q265. You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)
A. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.
B. Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
C. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and create a quick payment.
D. Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.
Answer: AC
Q266. Employee information in Oracle E-Business Suite Release 12 is partitioned by _____.
A. Legal Entity
B. Operating Unit
C. Business Group
D. HR Organization
E. Inventory Organization
Answer: C
Q267. ABC.com has decided on a chart of accounts structure that consists of four segments: Company -Cost Center - Account - Sub Account. It has one company value only, and wants to have the ability to restrict (limit the appearance of) the lists of Account values and Sub Account values for some cost centers. What are the design option would meet Newco Inc.'s requirement?
A. Define a value set with Independent validation for each of the three segments: Cost Center, Account and Sub Account. Deselect Dynamic Inserts for the accounting flexfield structure and define all possible code combinations that are desirable for the specified cost centers.
B. Define a value set with Independent validation and Non-Hierarchical Security for each of the three segments: Cost Center, Account and Sub Account. Enable security for all three segments and define security rules to restrict lists accordingly.
C. Define a value set for Cost Center with Independent validation and Non-Hierarchical Security. Define a value set for Account with Dependent validation that depends on Cost Center. Define a value set for Sub Account with Dependent validation that depends on Account. Enable security for the Cost Center segment and define security rules to restrict list accordingly
Answer: B
Q268. Which four attributes are validated during the Journal Import process? (Choose four.)
A. period
B. approval level
C. balanced journal
D. cross-validation rule
E. account combination
F. journal sequence number
Answer: ACDE
Q269. Identify three characteristics of Oracle HTML-based Applications (formerly known as Self-Service Applications). (Choose three.)
A. Use Oracle Forms for interface
B. Use metadata dictionary for flexible layout
C. Operate by direct connection to Web server
D. Ability to re-establish dropped network connections
E. Dynamically generate HTML pages by executing Java code
Answer: BCE
Q270. In the Payment Process Requests, which action(s) can you perform on invoices that are selected for a pay run?
1. Review unselected invoices.
2. Change the invoice amount or the discount taken.
3. Add selected invoices to the payment process request.
4. Remove selected invoices from the payment process request.
5. Recalculate interest, payment withholding, or exchange rates.
A. All actions 1-5.
B. 1, 3 and 4 only.
C. 1, 2 and 5 only.
D. 1, 2, 3 and 4 only.
Answer: B