QUESTION: 1
Which two options would you
use to restrict the functionality provided by a responsibility? (Choose two.)
A. creating an appropriate role
B. creating an appropriate group
C. constructing a new menu hierarchy
D. defining rules to exclude specific
functions
Answer:
C, D
QUESTION: 2
Which four transaction types
or activities are affected by the "AR: Disable Re ceivable Activity
Balancing Segment" profile option? (Choose four.)
A. Invoices
B. Adjustments
C. Late charges
D. Debit memos
E. Credit memos
F. Discounts (both earned and unearned)
G. Activity applications (such as receipt
write -off, short-tern debt, and claims Investigation)
Answer:
B, C, F, G
QUESTION: 3
Your client is Implementing
Oracle Financials and Order Management. The AR team lead has heard about the
Tax Reporting Ledger and wants to know which subledger modules are used by the
report. Identify three applications that can be reported by the Tax Reporting
Ledger.
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: B, D, E
QUESTION: 4
In order for supplementary
data sources to be registered in Oracle Bi ll 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
QUESTION: 5
Identify the Receivables
activity type where you are unabl e to select the tax rate code source option
of invoice.
A. Adjustment
B. Earned discount
C. Unearned discount
D. Miscellaneous cash
Answer:
D
QUESTION: 6
ABC Corp. Has the following
Organization Structure:
1) Legal Entity: A
2) Operating Units: B and C
3) Balancing Entities: 10, 20, and 30
Identify
three correct statements regarding the Ba lancing Entity. (Choose three.)
A. Each Balancing Entity must balance
within itself.
B. There can be multiple Balancing
Entities within an Operating Unit.
C. Balancing Entity is the lowest postable
unit in the Chart of Accounts.
D. Balancing Entities can be secured at the
Operating Uni t level through Security Rules.
Answer: A, B, ?
QUESTION: 7
A receipt of $2,000 Is
received for an Invoice that has $1,500 as the amount due. The remittance ad
vice does not state a reason for the overpayment ldentify the receipt state
that should be displayed;
A. Applied
B. Unapplied C. On-account D. Unidentified
E. Partially applied
Answer:
B
QUESTION: 8
Which three statements are
true about accounting rules? (Choose three.)
A. Accounting rules enable you to defer
revenue.
B. Accounting rules enable you to define
fixed and variable rules to recognize revenue.
C. Accounting rules enable you to define
the number of periods and percentage of total revenue that you can record in
each accounting period.
D. Accounting rules enable you to define
the number of periods and amount of invoice that you can bill your customer in
each accounting period.
Answer:
A, B, C
QUESTION: 9
Your functional end users are
perplexed by the contents of the A ntolnvoice Execution report. They needed
expert guidance and cause to you. You look at the report and see that the
Interface Lines section of the report shows the following:
Selected:
9
Successfully
Processed: 8 Failed Validation: 0
What
is the likely reason for this?
A. An
adjustment update of an old Invoice Is Included In this batch.
B. The General Ledger (GL) code
combination 10 failed the cross validation rules.
C. A debit memo for an Invoice and the
Invioice itself were submitted In the same batch tr \6 the debit memo is
selected first.
D. A credit memo for an Invoice and the
invoice Itself are submitted In the same batch and the credit memo Is selected
first.
E. The GL code combination segment value
for the cost center was valid in the prior calendar mo nth but is end-dated a
day earlier.
Answer:
D
QUESTION: 10
Company ABC implementing
Oracle User Management (OUM). It has decided to implement the Self Service and
Approvals access control layer. What are the three self-service registration
tasks an end us er can perform? (Choose three.)
A. Reset passwords.
B. Obtain new user accounts.
C. Request deactivation of responsibility.
D. Request reports to be added to request
set.
E. Request additional access to the
applications.
Answer:
A, B, E
QUESTION: 11
Identify three true
statements about defining actions In Oracle Alert. (Choose three.)
A. An alert can contain only one Action
Set.
B. An alert can contain any number of
Action Sets.
C. When multiple actions are defined they
must be Included fn an Action Set.
D. Oracle Alert waits for user response
before executing next action fn an Action Set.
E. When multiple actions are defined, they
do not need to included in an Action Set.
F. Oracle Alert does not wait for user
response before executin g nest action In an Action Set.
Answer:
B, C, F
QUESTION: 12
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:
A, B, C
QUESTION: 13
Indentify three steps to be
performed after defining a Flexfield structure, but before e ntering values.
(Choose three.)
A. Select the "Freeze Flexfield
Defintion" check box.
B. Click the Compile button to build the
Flexfield structure.
C. Save your changes before freezing the
Flexfiel d definition.
D. Submit a concurrent request to build the
Flexfield structure.
E. Do not save your changes before
freezing the Flexfield definition.
Answer:
A, B, C
QUESTION: 14
Several fields are required
during manual Invoice entry. Which are the the field requi red at the header
level?
A.
date, customer, source, type, GL, date, legal, entity B. date, legal entity,
bill-to, source, type, class, remit- to C. terms, date, bill-to, source, legal
entity, type, remit -to
D. date, customer, source, type, General
Ledger (G L) data, class
E. date, source, class, type, GL date,
legal entity, bill -to, terms, remit-to
Answer:
E
QUESTION: 15
Identify two options that users can specify
using Multi -Org preferences. (Choose two.)
A. set up the default Operating Unit
B. set up frequently accessed
responsibilities
C. set up date, currency, and number
formats
D. set up frequently accessed forms and
webpages
E. set up the access to a limited list of
Operating Units
Answer:
A, E
QUESTION: 16
Oracle Credit Management
(OCM) uses lookups to help speed up data entry and increase accuracy. Select
two required lookups used by OCM. (Choose two.)
A. Rick code
B. Credit rating
C. Payment terms
D. Credit review type
E. Credit classification
Answer:
D, E
QUESTION: 17
Organizations have unique
credit policies that aid for manag ing their collections and establishing relationships
with customers. Describe the two dimensions on which Oracle Credit Management
is based. (Choose two.)
A. various customer credit review types
identified by collectors
B. various credit review types ident ified
by collectors
C. various analysis of prior billing period
and receipt history of customers
D. various analysis of customers on the
basis of the a ging their outstanding balances
Answer:
A, B
QUESTION: 18
In the Multi-Org model of Oracle E-Business
Suite Release 12, which organization type owns Bank Account?
A. Ledger
B. Legal Entity
C. Operating Unit D. Balancing Entity E.
Business Group
Answer:
B
QUESTION: 19
Which four transactions are
improved by Autolvoice? (Choose four.)
A. Invoices
B. Deposits
C. Guarantees
D. Debit memos
E. Credit memos
F. On-account credits
Answer:
A, D, E, F
QUESTION: 20
There are several setup steps
for receipts in Oracle Receivables; some are required whereas others are
optional. Which two setup steps are optional? (Choose two.)
A. Define receipt classes.
B. Define receipt methods.
C. Define receipt sources.
D. Define AntoCash rule sets.
E. Define application rule sets.
Answer:
D, E
QUESTION: 21
The organization that Receivables uses to
validate is set up using
A. the AR: Items Flexfield Mode profile
option
B. the AR: Allow Manual Invoice Lines
profile option
C. the AR: Item Validation Organization
profile option
D. item validation organization In the OM
Parameters window
Answer:
C
QUESTION: 22
A clerk from ABC Inc. receives
a customer receipt that does not have suffici ent Information to identify the
customer or invoice. Which is the correct method of entering the receipt In
Oracle Accounts Receivable?
A. Enter the receipt as an unapplied
receipt.
B. Enter the receipt as unifentified
receipt.
C. Enter the receipt as an on-addount
receipt.
D. Enter the receipt as a miscellaneous
receipt.
E. Enter the receipt by applying it to a
dummy customer account.
Answer:
B
QUESTION:
23
During
the cutover phase of a project to Implemnt Oracle E -Business Suite Release 12,
you are responsible for converting historical account balances into Oracle
General Ledger from a legacy system. There is no Account Code Combination in
the Production Instance. Identify the setup in the Accounting Key Flexfield
structure that is required to perfrom this conversi on.
A. Define Value Sets and assign them to
Segments,
B. Define segment in the Accounting
Flexfield structure. C. Qualify one of the Segments as the Balancing Segment.
D. The Key Flexfield Segments have to be
enabled and displayed.
E. Select the "Allow Dynamic
Inserts" chesk box in the Acco unting Key Flexfield structure.
Answer:
E
QUESTION:
24
Which
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 procee d after entering this account combination. What could be the
problem in the structure definition of Accounting Flexfield?
A. The "Freeze Rollup Groups"
check box is selected.
B. The "Allow Dynamic Inserts"
check box is selected.
C. The "Freeze Flexfield
Definition" check box is selected.
D. The "Cross-Vslidate Segments"
check box is selected.
Answer:
B
QUESTION:
25
XYZ
Company disabled the Receivables Profile Option" AR Disable Receivable
Aclivily Balancing Segment". What must be defined In order for the General
Led ger Transfer process to execute without error?
A. Gain account
B. Revenue account
C. Expense account
D. Rounding account
E. Suspense account
Answer:
E
QUESTION:
26
Which
three statements are true about Balance Forward Billing? (Choose three.)
A. Billing date is an optional grouping
rule.
B. Billing date value is mandatory when
cycle is external.
C. Accept Consolidated Billing Invoices
program is available.
D. Print New Consolidated Billing Invoices
program is available.
E. It consider both manual transactions
and i mported transactions.
F. Activity can be consolidated across
account sites, or by each billing site.
Answer:
B, E, F
QUESTION:
27
Event
Types in Subledger Accounting Is a grouping of .
A. Events
B. Accounts
C. Event Models
D. Event Entitles
E. Event Classes
Answer:
E
QUESTION:
28
XYZ
Corp, has acquired ABC Corp. XYZ operates with Multi -Org Access Control.
Consequently XYZ Corp. Needs to add additional Operating Units. Identify the
statement that describes the sequence for additional Operating Units.
A. It is not possible to add additional
Operating Units.
B. Set the MO: Operating Unit profile
option, run the Replicate Seed Date concurrent request, create the Operating
Unit, and create new responsibilities as necessary.
C. Set the MO: security Profile profile
option, run the R eplicate Seed Date concurrent request, create the Operating
Unit, and create new responsibilities as necessary.
D. Create the Operating Unit, run the
Replicate Seed Data concurrent request, create new responsibilities as
necessary, and set up the MO: Defau lt Operating Unit profile option.
E. Create the Operating Unit, run the
Replicate Seed Data concurrent request, assign the Operating Unit to a secunity
hierarchy. Profile profile option.
Answer:
E
QUESTION:
29
To
create a party paying relationship, the relationship type must be hierarchical
and the party type must be .
A. Child
B. Parent
C. Person
D. Organization
E. Person or organization
Answer:
D
QUESTION:
30
Identify
four features of Workflow Monitor. (Choose four.)
A. Enables you to view your workflows.
B. Enables you to modify a workflow
defintion file.
C. Enables you to download a workfiow
defintion file. D. Displays status information for the process instance. E.
Enables administrators to perform control Operations.
F. Enables you to search for a workflow
process insta nce.
G. Provides only summary-level information
about individual ac tivities of a workflow process.
Answer:
A, D, E, F
QUESTION:
31
Your
client has requirements to enter customers, suppliers, and remit -to addresses
In counter-specific formats for the United States, United Kingdom, and Ireland.
Which are three steps required to set up new flexible address formats in Oracle
Applications? (Choose three.)
A. Creating address style lookup
B. Creating flexble address code
C. Setting up the "Default
Address" profile option
D. Assigning address style to a specific
country
E. Setting up flexible address format in
descriptive flexfield.
Answer:
A, D, E
QUESTION:
32
Daily
business Intelligence pages summarized content for a particular functional
area, Identity three features that the pages contain. (Choose three.)
A. Region
B. Report
C. Parameter
D. Responsibilities
E. Key Performance Indicators (KPls)
Answer:
A, C, E
QUESTION:
33
Identify
three standard views that you can access from the Notification Worklist of
Oracle Workflow Self-Service Web pages in Oracle E-Business Suite Release 12.
(Choose three.)
A. Open Notifications
B. To Do Notifications
C. Closed Notifications
D. Notifications from Me
E. Rejected Notifications
Answer:
A, B, D
QUESTION:
34
You
want an invoice to be due in four stages. What should you do when creating the
invoice to accomplish this?
A. Assign an invoicing rule with four
schedules.
B. Assign an accounting rule with four
schedules.
C. Assign payment terms that have four
payment schedules.
D. Assign payment terms that have four
disco unt periods defined. E. Create four lines and assign different payment
terms to each line.
Answer:
C
QUESTION:
35
You
have logged In to the Oracle E -Business Suite Release 12 Instance and accessed
your worklist. You see four FYI notifications in your default workli st view.
Your opened the first notification and clicked the "OK" button after
reviewing the content. Identify three things that ca happen after you return to
your worklist. (Choose three.)
A. You
see four notifications in your worklist.
B. You see three notifications in your
worklist.
C. Status of the first notification has
been updated to "Delete".
D. Status of the first notification has
been usdated to "Closed".
E. You can view the first notification by
choosing the "All Notifications" view from your work list.
F. You can view the first notification by
choosing the "FYI Notifica tions" view from your worklist.
Answer:
B, D, E
QUESTION:
36
You
are Involved In a project to upgrade to Oracle E -Business Suite, Release 12.
You need more information about the upgrade proce sses and paths. Where would
you find the upgrade gui de for Oracle E-Business Suite?
A. AppsNet
B. Bug Database
C. Technical Forums
D. MeiaLink Knowledge Base
E. Oracle Technology Network
F. Customer Knowledge Exchange
Answer:
D
QUESTION:
37
Which
four products In Oracle E-Business Suite Release 12 require a Multi -Org setup?
(Choose four.)
A. Payables
B. Purchasing
C. Receivables
D. General Ledger
E. Order Management
Answer:
A, B, C, E
QUESTION:
38
AutoLodcbox
execution employs a multistep process. These steps can be submitte d
individually or at the same time from the Submit lockbox Processing window.
Identify the correct sequential combination of steps that are executed white
running the AutoLodcbox concurrent process In Oracle Receivables.
A. Enter receipts, validate data, a pply
QuickCash
B. Import bank file, validate data, post
QuickCash
C. Import bank file, enter receipts,
validate QuickCash
D. Enter receipts. Import bank file,
validate date, post QuickCash, apply receipts
Answer:
B
QUESTION:
39
BT
Inc. Is Implementing Oracle Accoun ts Receivable to Interface with an external
non -Oracle legacy billing system. The client wants Receivables to generate
accounting entries. Instead of sending accounting data through the Interface.
Identify four setup items that are used by Receivables to g enerate the General
Ledger (GL) code combinations. (Choose four.)
A. Autoaccounting
B. Transaction type
C. Accounting rules
D. Transaction source
E. Customer bill-to site
F. Standard memo line
Answer:
A, B, E, F
QUESTION:
40
Identify
four discount basis options ava ilable that define how Receivable calcula tes
discounters. (Choose four.)
A. Gross amount
B. Freight amount
C. Invoice amount
D. Lines only amount
E. Lines and tax amount
F. Lines freight, and tax amount
Answer: C, D, E, F
QUESTION:
41
Horizon
Real Estate Company us ually Issues rent Invoices to its tenants at the
beginning of every quarter. It recognizes the monthly rent revenue on the first
day of each month. However, some tenants are requires to make the monthly rent
payments in two installments that is on tje 15 t h and the fast day of the
month. Which two statements are correct about possible solutions for this
business requirement? (Choose two.)
A.
Payment term can be set to defer the monthly rent revenue. B.
Invoicing
rules can be set to defer the monthly rent re venue. C.
Accounting
rules can be set to defer the monthly rent revenue.
D. Payment term can be set to allow
customers to make payments in two installments.
E. Invoicing rules can be set to allow
customers to make payments in two installments.
F. Accounting rules can be set to allow
customers to make payments in two installments.
Answer:
C, D
QUESTION:
42
The
end users at Lucy Ltd, noticed several AutoInvcice exceptions and requested
your help In correcting them. Which window allows you to edit data?
A. Lino Errors window
B. Interface Lines window
C. Interface Exception window
D. Interface Eorrections window
Answer:
B
QUESTION:
43
Which
three statements are true about Autolnvoice? (Choose three.)
A. It determine the General Ledger (GL)
accounts by using AutoAccounting.
B. It imports invoices that have only
transaction types that are of the "Imported" translation class.
C. It
determine the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL
table.
D. It determine whether the invoice should
have open or closed status on the basic of the line amount.
E. It uses the AntoInvoice clearing
account if it cannot determine the Receivable account by using AutoAccounting.
F. It uses the AutoInvoice clearing
account if it price multiplied by quantity does not equ al the total amount for
a line.
Answer:
A, C, F
QUESTION:
44
Select
four key system options in Oracle Receivables that are related to customers.
(Choose four.)
A. Default country
B. Receipt method
C. Antomatic site numbering
D. Create reciprocal customer
E. Customer credit classification
F. Antomatic customer numbering
G. Allow payment of unrelated transactions
Answer:
C, D, F, G
QUESTION:
45
Identify
two features of a Value Set that has a validation type of "None."
(Choose two.)
A. It has an approved list of values
associated with it.
B. The entered value must meet the
formatting requirements.
C. The Flexfield value security rules
cannot be used for a segment that uses this Value Set.
D. Users can enter any value that they want
even if it does no t meet formatting requirements.
Answer:
B, C
QUESTION:
46
Which
two statements are true regarding ownership of shared entities? (Choose two.)
A. Items
is owned by Oracle Purchasing, whereas Locations Is owned by Oracle
Receivables.
B. Suppliers is owned by Oracle General
Ledger, whereas Locations Is owned by Oracle Inventory.
C. Ledger is owned by Oracle General
Ledger, whereas Locations Is owned by Oracle Human Resources.
D. Customer is owned by Oracle Human
Resources, whereas Locations is owned by Oracle Receivables.
E. Sales Force is owned by Oracle Order M
anagment, whereas Employees is o wned by Oracle Human Resources.
Answer:
B, C
QUESTION:
47
Identify
the profile option that is required to enable Multi -Org Access Control for
multiple Operating Units.
A. HR: User Type
B. MO: Operating Unit
C. MO: Security Profile
D. HR: Business Group
E. MO: Default Operating Unit
Answer:
C
QUESTION:
48
Ten
analysts are assigned the same Receivables responsibility and are given their
own logins. The requirement is to restrict three of the analysts from creating
chargebacks or adjustments. What would be your advice to ensure compliance with
this internal co ntrol?
A. Use forms personalization to restrict
function access.
B. Set the "AR: Cash-Allow
Actions" system profile to no at the responsibility level.
C. Set the "AR: Cash-Allow
Actions" system profile to no at the user level for the three analysts.
D. Set the "AR: Cash-Allow
Actions" system profile to yes at the user level for the three analysts.
E. Set the "AR: Cash-Allow
Actions" system profile to yes at the applicatio n level for the three
analysts.
Answer: C
QUESTION:
49
Identify
the four resources that Oracle Technology Network (OTN) provides. (Choose
four.)
A. Sample codes
B. Bug database
C. Technical articles
D. Product dowmloads
E. Product documentation
F. Applications Electronic Technical Refer
ence Manuals (eTRM)
Answer:
A, C, D, E
QUESTION:
50
Identify
two Descriptive Flexfeild components whose values are used to determine
Contexts. (Choose two.)
A. The Context filed
B. Global Segments
C. The Reference field
D. Context-censitive Segments
Answer:
A, C
QUESTION:
51
You
are the Human Resources lead for the ERP implementation of ABC Corporation. You
have defined the employees in Oracle Human Resources. Select three activities
that utilize the employee record.(Choose three.)
A. Approvals
B. Asset assignment
C. Organization creation
D. Jourmal Entry creation
E. Autocreate Purchase Orders
Answer: A, B, E
QUESTION:
52
XYZ
Corp, has operations in the U.S. and Canada. Within Canada, it has separate
Divisions due to Statutory requiremments: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp, fr om the
information given above?
A.
two Ledgers, two Legal Entitles, and two Operating Units. B. two Ledgers, two
Legal Entitles, and three Operating Units. C. two Ledgers, three Legal
Entitles, and two Operating Units. D. two Ledgers, three Legal Entitles, and
three Operating Units.
E.
three Ledgers, three Legal Entitles, and three Operating Units.
Answer:
D
QUESTION:
53
MT
services has several operating companies set up as balancing segment values in
its ch art of accounts. There is only one sales tax rate that is applicable to
its services. However, for accounting purposes, MT services must track the
sales tax by operating company. Except for some govemment agencies that are
custormers, sales tax is applicab le to all custmers. The controller wants to
know the minimum setup steps that MT services must perform. Choose the three
minimum setups needed in receivables and E -Business Tax to charge sales tax.
A. Tax groups
B. Location sales tax
C. Auto classification codes
D. Tax classification codes
E. Assigning tax code to transaction type
F. Tax exemptions for customers and
customer sites
Answer:
B, C, F
QUESTION:
54
The
client entered a miscellaneous receipt by mistake; it was posted to General
Ledger. Now the miscellaneous receipt needs to be reversed. Which method would
you advise client to use?
A. carry
out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the
miscellaneous receipt.
C. Create a receivable activity adjustment
for the r eversal of the miscellaneous receipt.
D. Create an adjustment in receivables for
the reversal of the affect of the miscellaneous receipt.
E. Create a journal entry in general
ledger to reverse the accounting impact created by postin g of the
miscellaneous receipt.
Answer:
B
QUESTION:
55
ABC
corporation will be implementing Oracle e -business suite release 12.
Purchasing. Payables. Receivables. General ledger. Assets. Projects. Order
management and cash management will be implemented. Select three business flows
that w ould involve these products. (choose three.)
A. Click to order
B. Order to cash
C. Procure to pay
D. Project to profit
E. Demand to build
F. Campaign to order
Answer:
B, C, D
QUESTION:
56
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 s egment 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:
A, B, D
QUESTION:
57
Select two features regarding the completion
of a successful customer merge in Oracle Receivables that support ongoing
customer cleansing effor ts 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:
D, E
QUESTION:
58
You
are setting up Receivable Accounting Events in Subledger Accounting. Identify
Event Entity.
A. Invoices
B. Deposits
C. Guarantees
D. Transactions
E. Chargebacks
Answer:
D
QUESTION:
59
Identify
the two benefits of using Multi -Org Access Control. (Choose two.)
A. View asset Information across multiple
asset books.
B. Restrict access to users based on their
Quantization assignments.
C. Submit and view data across different
Ledgers using a single responsibility.
D. Enter Payables Invoices for different
Operating Units using a single responsibility.
E. View Comsolidated requisitions across
Operating Units using a single responsibility.
Answer:
D, E
QUESTION:
60
Identify
the two benefits of using Multi -Org Access Control. (Choose two.)
A. View asset Information across multiple
asset books.
B. Restrict access to users based on their
Organization assignments.
C. Submit and view data across different
Ledgers using a single responsibility.
D. Enter Payables invoices for different
Operating Units us ing a single responsibility.
E. View Consolidated requisitions across
Operating Units using a single responsibility.
Answer:
D, E
QUESTION:
61
You
are Involved In a project to upgrade to Oracle E -Business Suite, Release 12.
You need more Information about the upgrade processes and paths. Where would
you find the upgrade dui de for Oracle E-Business Suite?
A. AppsNet
B. Bug Databese
C. Technical Forums
D. Metal ink Knowledge Base
E. Oracle Technology Network
F. Customer Knowledge Exchange
Answer:
D
QUESTION:
62
What
are the four required fields when defining a request set? (Choose four.)
A. Set
B. Owner
C. Set Code
D. Application
E. Description
F. Active Date
Answer: A, C, D, F
QUESTION:
63
Oracle
Daily Business Intelligence functions are secured using standard Oracle
Applications function security. Choose three dashboards that are secured by the
Inventory Organization. (Choose three.)
A.
Inventory Management B.
Warehouse
Management C.
Procurement
Management
D. Commodity Supplier Management
E. Customer Fulfillment Management
Answer:
A, B, E
QUESTION:
64
Identify
three purposes for which transaction types can be used.(Choose three.)
A. to record how cash can be applied to
transactions
B. to set whether Autolnvoice validates
transactions using Ids or values
C. to set whether tranctions affect the
Account s Receivable (AR) customer balances
D. to record the accounting flexfield value
that would be used for the receivable account for transactions
E. to record the accounting flexfield
value that would be used for the receivable account for transactions
F. to set transation numbers to be either
assigned automatically or entered manually for teansactions
Answer:
A, C, E
QUESTION:
65
ABC
Company is Implementing Oracle Financials. The finance manager wants to set a
control point before the Receivables entries are transferred to General Ledger.
Which two statements are correct about the control mechanisms that Receivable
can provide? (Choose two.)
A. Oracle approval limit can be used to
approve or reject the invoices.
B. Oracle approval limit can be used to
approve or reject t he credit memos.
C. Oracle
approval limit can be used to approve or reject the adjustment actives.
D. Oracle Approvals Managament (AME)
Workflow can be used to appove or reject the Invoicea.
E. Oracle Approvals Managament (AME)
Workflow can be used to appo ve or reject the credit memos. F. Oracle Approvals
Managament (AME) Workflow can be used to appove or re ject the adjustment
activities.
Answer:
C, E
QUESTION:
66
Identify
three tables that can be used to import billing data Into Oracle
Receivables.(Choose three.)
A. RA INTERFACE LINES ALL
B. RA_INTERFACE_SALES_ALL
C. RA_INTERFACE_,HEADERS_ALL
D. RA_INTERFACE_SALESCREDITS_ALL
E. RAINTERFACE DISTRIBUTIONS ALL
Answer:
A, D, E
QUESTION:
67
Which
tree major application product families are Included in the Oracle E -Business
Suite Release 12 footprint? (Choose three.)
A. Oracle Workflow
B. Oracle Financials
C. Oracle Applications Framw \ework
D. Oracle Applications Object Library
E. Oracle Project Management Product Suite
F. Oracle Human Resources Management
System Suite
Answer:
B, E, F
QUESTION:
68
ABC Corp. has determined its Accounting Key
Flexfield structure for the Implementation of Oracle E-Business Suite Release
12. The Accounting Key Flexfield structure contains five Segments: Company,
Business Unit, Department, Accout, and Product.
They
have the following requirements:
1) The Department values should be based
on the Business Units.
2) They want to produce a quarterly
Balance Sheet for each Company. Which three statements are true? (Choose
three.)
A. The Product Value Set is dependent on th
e Accounts.
B. The Business Unit Value Set defined as
Indepent.
C. The Account Segment hasd a Value Set
with no Validation.
D. The Company Segment is qualified as the
Balancing Segment.
E. The Department Segment Is qualified as
an Intercompany Segment.
F. Cross-validation rules are required to
enforce dependency of
Answer:
Pending. Please send your suggestions to support@itexamworld.com
QUESTION:
69
ABC
Corp. has determined its Accounting Key Flexfield structure for the
Implementation of Oracle E-Business Suite Release 12. The Accounting Key
Flexfield structure contains five Segments: C ompany, Business Unit,
Department, Account, and Product.
1) The Department values should be based
on the Business Units.
2) The want to produce a quarterly Balance
Sheet for each Company Which three statements are true? (Choose three)
A. The Product Value Set is dependent on
the Accounts
B. The Business Unit Value Set is defined
as Independent
C. The Account Segment has a Value Set with
no Validation
D. The Company Segment is qualified as an
Intercompany Segment
E. The Department Segment is qualified as
an Intercompany Segment
F. Cross-validation rules are required to
enforce dependency of Departments on the Business Units
Answer:
B, D, F
QUESTION:
70
Select
four processed that are facilitated by the credit management workflow. (Choose
four)
A. gathering
prospect credit data
B. analyzing prospect credit data
C. gathering organization account credit
data
D. implementing credit decisions for
individuals
E. implementing credit decisions for
organizations
Answer:
A, B, C, E
QUESTION:
71
A
user is reconciling transaction balances in the closing process. Why would the
user run the Invoice Exceptions Report?
A. to identify unposted transactions
B. to Identify AutoInvoice validation
errors
C. to Identify order lines with workflow
stuck
D. to Identify order lines with a back
order cred it hold
E. to identify transactions that do not
appear In the Aging report
F. to identify transactions that do not
app ear In the Transaction Register
Answer:
E
QUESTION:
72
Select
three features that Multi -Org provides to satisfy business needs. (Choose
three)
A. secures user access to data
B. supports user access to data
C. procures from one Legal Entity and
receives in another
D. supports multiple language installations
of Oracle Applications
E. supports any number of business uni ts
within a single installation
Answer:
A, C, E
QUESTION:
73
Identify
two statements that apply to Oracle Collections. (Choose two)
A. It
is a Web-based self-service application.
B. It
can be used to place an invoice in dispute
C. It enables customers to see their own
Oracle Receivables account in formation, such as balances
D. It can be used to initiate the Oracle
Approvals Management(AME) credit memo requ est workflow Oracle Collections
Answer:
B, D
QUESTION:
74
Indentify
the component in Subledger Accounting the enables you to meet the requirements
for multiple accounting representations for an event.
A. Event Definition
B. Event Classification
C. Subledger Accounting method
D. Application Accounting Definition
Answer:
D
QUESTION:
75
Journal
creation rules in Subledger Accounting are defined by event type and event
class. Identify the event type associated with the event class of reverse
A. invoce
B. receipts
C. adjustment
D. chargebacd
E. transactions
F. credit memo
G. bills receivable
Answer:
B
QUESTION:
76
Identify
two correct statements about Oracle Receivables. (Choose two)
A. AutoAccounting
is only sued for the imported transactions
B. Error in the AutoInvoice are sent to
the Interface Exceptions table
C. Receivables transactions cannot be
changed after they are printed
D. Receipt accounting can be transferred
after t he receipts are entered and saved
E. Transfer to General Ledger can transfer
transaction accounting entries after the tra nsactions are entered and saved
Answer:
B, D
QUESTION:
77
To
properly associate one transaction type with another In Receivevables, you have
to define transact on types in a specific order. Identify the correct order.
A. invoice, credit memo, debit memo
B. Invoice, debit memo, debit memo
C. credit memo, invoice, debit memo
D. debit memo, debit memo, invoice
E. debit memo, invoice, credit memo
Answer:
C
QUESTION:
78
A
Global Single Instance (GSI) provides global enterprise with a single, complete
data model, Identify three features in Oracle E-Business Suite Release 12 that
support a GSI, (Choose three)
A. maintenance of third-party applications
B. automation of standardized documents
and audit processor
C. decentralization of operations by
regions, division, or process
D. consolidation of data center and lowing
administrator overhead
E. capture of statutory and customary
local r equirement in the same databa se
Answer:
B, D, E
QUESTION:
79
Which
three statements are true about Oracle Workflow and Oracle Alerts? (Chooser
three)
A. Alerts
can perform only one action
B. Workflow can support complex
conditional
C. Alerts can be configured for any
frequency of occurrence
D. Workflows can wait for a user response
during an activity
E. Alerts can perform multiple actions in
a sequence that you specify
Answer:
B, D, E
QUESTION:
80
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 a ssigned 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 repot on data across A, B, and
C Operating Units, but en ter 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
Answer:
A
QUESTION:
81
Identify
two types of regions In Daily Business Intelligence, (Choose two)
A. menu
B. table
C. folder
D. report
E. graph
Answer:
B, E
QUESTION:
82
Identify
two features of Oracle Workflow in Oracle E -Business Suite Release 12. (Choose
two)
A. enhances
data security
B. helps you focus on managing individual
business transaction
C. has each activity In a workflow as a
P17SQL function or a notification or a subprocess
D. can integrate business functions only
between business processes within a single company
E. can integrate business processes within
an enterprise, as well as between different orga nizations and different
systems
Answer:
C, E
QUESTION:
83
Identify
the two values that the Reporting Level parameter can have when using cross
organization reports with the Multi-Org Access Control feature. (Choose two)
A. Ledger
B. Legal Entity
C. Operating Unit
D. Security Profile
E. Business Group
Answer:
A, C
QUESTION:
84
Which
three statements are true about modifying flexfield values? (Choose three)
A. The values cannot be disabled
B. The values description can be changed
C. The effective dates for a value can be
limited
D. The values can be deleted after they are
defined
E. The values cannot be modified after
they are defined
Answer:
B, C, E
QUESTION:
85
Which
statement best describes stages In the credit review process?
A. initiating
a credit review, data collection, data analysis, mak ing and implementing the
recommendations
B. defining a profile class, assigning it
to customers, setting up the scoring model, and starting the workflow
background process
C. manually reviewing customer ¯ s past
billi ng and pay ment hi st or y, i niti ati ng di scusions with customers, and
implementing recommendations
D. manually initiating a review by sending
out malls to customers requesting information, reviewing and making recommendations,
and implementing recommendations after approval
Answer:
A
QUESTION:
86
How
many data source views can you register for the Lines data source in Bill
Presentment Architecture?
A. Five
B. One
C. Nine
D. Seven
Answer:
B
QUESTION:
87
Identify
three features of a Value Set. (Choose three.)
A. Value Sets are mandatory.
B. Value Sets must contain a li st of
values.
C. Value Sets control the values for many
report parameters.
D. The same Value Set can be shared between
different Flexfields.
E. A Value Set is a definition of the
values approved for entry by a particular Flexfield Segment.
Answer:
C, D, E
QUESTION:
88
Select
four values that default from profile classes In Oracle Accounts Receivable.
(Choose four.)
A. Currency
B. Legal entity
C. Payment terms D. Statement cycle E.
Business purpose
F. Credit classification
Answer:
A, C, D, F
QUESTION:
89
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:
C, D, E
QUESTION:
90
ABC
Corp, has set up the Asset Category Key Flexfield. It has also set up a
Descriptive Flexfield to store vehicle Information associated with the
category"Vehicle." Identify two correct statements. (Choose two.)
A. The setting up of the Descript ive
Flexfield is mandatory.
B. The Asset Category Flexf eld is owned
by the Oracle Assets module.
C. The Descriptive Flexfoeld attributes are
associated with tables in the Oracle Assets module.
D. Only the Asset Category Key Flexfield is
associated with ta bles In the Oracle Assets module.
Answer:
B, C
QUESTION: 91
The technical architecture in
Oracle E -Business Suite Release 12 supports the business needs of the
application. Select three technical features included in the technical
architecture in Oracle E - Business Suite Release 12. (Choose three.)
A. Global
B. Mobile interface
C. Rapid implementation
D. Business Intelligence
E. End-to-end integration
F. Self-service(HTML/JSPs)
Answer:
B, D, F
QUESTION: 92
Identify two correct
statements related to Key Performance Ildicators and the KPI region in Daily
Business Intelligence. (Choose two.)
A. can be of table format only
B. can be configured for each dashboard
C. Organizes data into reporting
hierarchies
D. is a strategic business factor that is
used for reporting
E. contains a unique set of graphical
information on a dashboard
Answer:
B, D
QUESTION: 93
A global company uses Oracle
E -Business Suite Release 12 for its operations in the U.S. and Canada. The
company is now adding. Mexico to the Oracle E -Business Suite Release 12
Applications . As a system administrator, you need to set the MO: Operating
Unit profile option for Mexico. Customer is not using Multi-Org Access Control.
You set the MO: Operating Unit pr ofile option at the level.
A. Site
B. User
C. Application
D. responsibility
Answer:
D
QUESTION: 94
You receive a request to
create a new responsibility for US Payables Manager. The request that the new
responsibility should have access to all menu (terns except Invoice Payments.
Identtify two options that you would use to restrict the Inv oice Payments
option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US
Payables Manager respons bility.
B. Create a Menu Exclusion for Invoice
Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice
Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice
Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice
Payments option and attach the n ew menu to the responsibility.
Answer:
B, E
QUESTION: 95
ABC Corp uses Order
E-Business Suite Release 12 and wants to design an Order Status Web inquiry
screen to make order statuses visible to its customers online. How can ABC Cop.
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 attribut e value
for CUSTOMER_CONTA CT_ID
Answer:
A
QUESTION: 96
Which two statements are true
about invoicing rules and accounting rules? (Choose two.)
A. If a transaction has an invoicing rule,
an accounting rule is optional.
B. If a transaction has an invoicing rule,
an accounting rule is not allo wed.
C. If a transaction has an invoicing rule,
an accounting rule is also required.
D. Invoicing rules and accounting rules
have no effect until Invoices are paid.
E. Invoicing rules and accounting rules
have no effect unless you choose the accrual method of accounting.
F. Invoicing rules determine when invoices
are due. Accounting rules affect how invoices me accounted for.
Answer: C, E
QUESTION: 97
Identify two types of regions
In Daily Business Intelligence. (Choose two.)
A. menu
B. table
C. folder
D. report
E. graph
Answer:
B, E
QUESTION: 98
Identify two features of
Oracle Workflow in Oracle E -Business Suite Release 12. (Choose two.)
A. enhances data security
B. helps you focus on managing individual
business transactions
C. has each activity In a workflow as a
PI7SQL fu nction or a notification or a subprocess
D. can integrate business functions only
between business processes within a single company
E. can integrate business procsses within
an enterprise, as well as between different orga nizations and different
systems
Answer:
C, E
QUESTION: 99
Identify the two values that
the Reporting Level parameter can have when using cross organization reports
with the Multi-Org Access Control feature. (Choose two.)
A. Ledger
B. Legal Entity
C. Operating Unit
D. Security Profile
E. Business Group
Answer: A, C
QUESTION: 100
Which three statements are
true about modifying flexfield values? (Choose three.)
A. The values cannot be disabled.
B. The value description can be changed.
C. The effective dates for a value can be
limited.
D. The values can be deleted after they are
defined.
E. The values cannot be modified after
they are defined.
Answer:
B, C, E
QUESTION: 101
Which statement best
describes stages In the credit review process?
A. initiating a credit review,data
collection, data analysis, making and imp lementing the recommendations
B. defining a profile class, assigning it
to customers, setting up the scoring model, and starting the workflow
background process
C. manually reviewing customers' past
billing and payment history, initiating discussions with customers, and
implementing recommendations
D. manually initiating a review by sending
out malls to customers requesting information, reviewing and making
recommendations, and implementing recommendations after approval
Answer:
A
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