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Q221. 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. Risk code
B. Credit rating
C. Payment terms
D. Credit review type
E. Credit classification
Q222. Identify two mandatory attributes for grouping rules. (Choose two.)
A. GL date (GL_DATE)
B. Sales order (SALES_ORDER)
C. Currency (CURRENCY_CODE)
D. Accounting rule (ACCOUNTING_RULE_ID)
Q223. 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.
Q224. Identify two types of regions in Daily Business Intelligence. (Choose two.)
Q225. 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
Q226. You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments. Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility.
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 new menu to the responsibility.
Q227. Which three 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 Framework
D. Oracle Applications Object Library
E. Oracle Project Management Product Suite
F. Oracle Human Resources Management System Suite
Q228. Creating multiple scheduled payments allows you to issue partial payment of an invoice or to pay an invoice over multiple dates. Identify the one invoice field that is NOT used on the Scheduled Payments tabbed page.
A. due date
B. bank account
C. gross amount
D. trading partner
E. payment method
F. system hold reason
Q229. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he e-mails you a checklist of scenarios in which batches cannot be deleted. Which scenarios would be on this checklist? (Choose three.)
A. The journal batch has not been approved.
B. Funds are in the process of being reserved for the batch.
C. The source is frozen.
D. Funds have been reserved for the batch.
E. The journal batch has not been posted.
Q230. Which four attributes are validated during the Journal Import process? (Choose four.)
B. approval level
C. balanced journal
D. cross-validation rule
E. account combination
F. journal sequence number