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Q171. A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?
B. Chart of Accounts
C. Multi-Org Structure
D. Accounting Convention
E. Financial Accounting Calendar
Q172. AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit Lockbox Processing window. Identify the correct sequential combination of steps that are executed while running the AutoLockbox concurrent process in Oracle Receivables.
A. Enter receipts, validate data, apply QuickCash
B. Import bank file, validate data, post QuickCash
C. Import bank file, enter receipts, validate QuickCash
D. Enter receipts, import bank file, validate data, post quickcash
E. Enter receipts, import bank file, validate data, post QuickCash, apply receipts
Q173. Identify the minimum prerequisites that should be met for deleting an Oracle Alert.
A. Alert has no history and no enabled action sets.
B. Alert has no history and no outstanding responses.
C. Alert has no enabled action sets and no outstanding responses.
D. Alert has no history, no enabled action sets, and no outstanding responses.
Q174. Your client is closing its first period. The client completed the accounting cycle for each of the subsidiary books. Its staff has called you to troubleshoot its process because the consolidation did not produce any data. Select two steps that you would perform to identify the error. (Choose two.)
A. Review the workflow process.
B. Evaluate the mapping settings.
C. Review the GL_Interface tables.
D. Confirm the account hierarchy setups.
E. Run the period close by using a different amount type.
Q175. ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify two points of integration between General Ledger, Payables, Receivables, and Cash Management. (Choose two.)
A. Payables sends bank reconciliation accounting entries to General Ledger.
B. Receivables sends accrued revenue accounting entries to General Ledger.
C. Receivables sends bank reconciliation accounting entries to General Ledger.
D. Cash Management sends bank reconciliation accounting entries to General Ledger.
E. Cash Management does not send bank reconciliation accounting entries to General Ledger.
Q176. Which statement is FALSE about the Stop Payments Report?
A. Use this report to review all current stop payments.
B. Payables lists stop payments that were voided at a later time.
C. Payables does not list stop payments that were voided at a later time.
D. Payables does not list stop payments that were initiated, but then released at a later time.
Q177. Identify three statements that are true for the automatic withholding tax process. (Choose three.)
A. Withholding tax type distributions are negative amounts.
B. The Withholding tax group can be assigned only to an invoice distribution.
C. Using automatic withholding tax, Payables creates the correct withholding tax distributions.
D. Withholding tax distributions are automatically created during invoice validation or during payment processing.
E. If an invoice with an associated withholding tax invoice is canceled, Payables automatically creates an invoice for the tax authority supplier to offset the amount of the withholding tax invoice.
Q178. Identify the conditions that must exist before you can apply an advance against an expense report.
A. The prepayment type is temporary and has been fully applied.
B. The prepayment type is temporary and has not been fully applied.
C. The prepayment type is permanent, has been validated, and not canceled.
D. The prepayment type is permanent and no active holds exist for the prepayment.
Q179. Which business flow is used for activities starting from customer registration to setting up of product catalogs and targeted storefronts, and order capture?
A. Click to Order
B. Order to Cash
C. Campaign to Order
D. Contract to Renewal
Q180. ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose two.)
A. Invoice DFF with Attribute1
B. Invoice DFF with Attribute2
C. Invoice Lines DFF with Attribute1
D. Invoice Distribution DFF with Attibute3
E. Invoice Gateway Header DFF with Attribute2