1Z0-518 | A Review Of Downloadable 1Z0-518 exam question
Q31. Company X has three Operating Units: A, B, and C, Each Operating Units has the MO: Security Access profile option called ABC Security assigned, Operating Units A has both MO: Operating Units profile option and the MO: Default Operating Units profile option assigned to it,
Which statement is true?
A. Paul can create transactions for A, B, and C Operating Units.
B. All transactions created by Paul are automatically assigned to Operating Units A.
C. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
D. The profile option did not include Operating Unit B and Operating Unit C due to an error by system administrator.
E. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
Answer: A
Q32. Which two statements are true regarding partitioning of data by an application? (Choose two.)
A. General Ledger is partitioned by Ledgers.
B. Accounts Payable is partitioned by Ledgers.
C. Fixed Assets are partitioned by Operating Unit.
D. Accounts Receivable is partitioned by Operating Unit.
E. Order Management is partitioned by Inventory Organization.
Answer: AD
Q33. In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B
Q34. Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)
A. sample codes
B. Bug Database
C. technical articles
D. product downloads
E. product documentation
F. Applications Electronic Technical Reference Manuals (eTRM)
Answer: ACDE
Q35. View the Exhibit.
While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?
A. The "Freeze Rollup Groups" check box is selected.
B. The "Allow Dynamic Inserts" check box is deselected.
C. The "Freeze Flexfield Definition" check box is selected.
D. The "Cross-Validate Segments" check box is selected.
Answer: B
Q36. Identify three features of a Balancing Entity. (Choose three.)
A. Balance sheets are prepared for a Balancing Entity.
B. A Legal Entity may comprise one or more than one balancing segments.
C. Multiple Balancing Entities within the same Operating Unit structure is not supported.
D. A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.
E. Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.
Answer: ABD
Q37. Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)
A. Customer merge activity can be reversed after the merge process.
B. Bank details for the merge-from customer remains available after the merge process.
C. Duplicate parties are re pointed to the surviving party after the customer merge process.
D. Duplicate customers are repointed to the surviving customer after the customer merge process.
E. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.
F. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.
Answer: DE
Q38. ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.
Hon can ABC Corp. ensure that customers view only their individual order statuses?
A. by securing attributes for each customer
B. by excluding attributes for individual customers
C. by assigning a separate attribute value for INTERBNAL_CONTACT_ID
D. by assigning the same attribute value for CUSTOMER_CONTACT_ID
Answer: A
Q39. Select three features that Multi-Org provides to satisfy business needs. (Choose three.)
A. secures user access to data
B. supports fixed asset management
C. procures from one Legal Entity and receives in another
D. supports multiple language installations of Oracle Applications
E. supports any number of business units within a single installation
Answer: ACE
Q40. Identify three setups In Oracle Receivables that control how discounts are calculated. (Choose three.)
A. profile options
B. payment terms
C. system options
D. receipt classes
E. customer profiles
Answer: ABC