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Q351. Identify the order of steps that are involved in the Diagnostics Framework business flow for Subledger Accounting.
1. Enable SLA: Enable Diagnostics is set at the user or responsibility level.
2. Submit the Transaction Objects Diagnostics concurrent request.
3. Submit the Create Accounting program.
4. Enable Trace.
A. 1, 3 ,2
B. 1, 2, 3
C. 2, 3, 1
D. 3, 1, 2
E. 4, 1, 2
Q352. 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 repointed 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.
Q353. Select three invoice types that can be entered ONLY in the Invoice Workbench, and CANNOT be entered via the Invoice Gateway. (Choose three.)
A. debit memos
B. credit memos
D. PO default invoice
E. PO standard invoice
Q354. Data Security Policies restrict the actions or operations that can be performed on a specific business object (for example, Inventory Items). Which three Data Security Policies can restrict access? (Choose three.)
A. All Instances
B. An instance Set
C. A Data Group Set
D. A specific Instance
E. A specific Data Group
Q355. A _____ is a container for a unique set of information on a Daily Business Intelligence overview page.
D. Key Performance Indicator
Q356. The Receivables QuickCash functionality enables you to_____.
A. Apply receipts at invoice line level
B. Apply receipts using Mass Apply window
C. Apply receipts at invoice header level only
D. Create adjustments and chargebacks for debit items with applied receipts
Q357. ABC Company in the United Kingdom has three subsidiaries in three different countries. It consolidates the accounts of all subsidiaries and the headquarters by using the average balances.
John is new to Oracle General Ledger. He has just joined ABC Company. He needs to consolidate for the current month. On completion of the consolidation, John was not able to tally the consolidated figures with the ledgers. Select two reasons why John failed to see the correct balances. (Choose two.)
A. Posting of the consolidation journals may have failed.
B. He forgot to add the prior periods consolidation in the current period.
C. Manual adjustment needed after every consolidation was not performed.
D. John may not have reversed the prior periods consolidation in the current period.
Q358. Journal source, journal category, balance type, period, and effective date are used to define the
_____ criteria set.
B. Mass Allocations
C. Recurring Journals
Q359. A summary account template is being created to perform a flash inquiry on cash balances for a chart of accounts consisting of three segments: company, department, and account. Which combination would result in zero balance?
D = Detail
T = Total
Q360. What is true about the budgetary control summary account template's indication that funds are available?
A. It indicates that funds are available when the result is less than one, regardless of the balance type.
B. When the summary account template is a Debit balance type, the amount is positive; when the template is a Credit balance type, the amount is negative.
C. When the summary account template is a Debit balance type, the amount is negative; when the template is a Credit balance type, the amount is positive.
D. It indicates that funds are available when the result is greater than one, regardless of the balance type.