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Q161. ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific. Choose the number of primary ledgers that are required to be defined.
Q162. Select three statuses of the consolidation workbench. (Choose three.)
Q163. 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.)
B. Legal Entity
C. Operating Unit
D. Security Profile
E. Business Group
Q164. Your subledger accountants are attempting to import their journals to the general ledger at the end of the period. The journal import processes are completing with a warning and no journals are being generated. Which three steps would you take to troubleshoot this condition? (Choose three.)
A. Resend the transactions from the subledgers.
B. Delete the related data on the GL interface table.
C. Confirm that data was sent from the subledger.
D. Verify the output of the Journal Import request
E. Run journal import with all group IDs.
Q165. Your client has set up Oracle Lease Management (OKL) and Oracle Credit Management (OCM) without scoring models. Which three tasks can be successfully completed by Oracle Workflow in OCM without manual intervention? (Choose three.)
A. Creating a case folder
B. Calculating a credit score
C. Creating a credit application
D. Creating a final credit recommendation
E. Sending notifications to the credit scheduler
Q166. Which is the final step in processing a payment batch?
A. Cancel the payment batch.
B. Confirm the payment batch.
C. Validate the payment batch.
D. Run the create accounting process.
E. Transfer the batch to General Ledger.
Q167. BT Inc. is implementing Oracle Accounts 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 generate the General Ledger (GL) code combinations. (Choose four.)
B. Transaction type
C. Accounting rules
D. Transaction source
E. Customer bill-to site
F. Standard memo line
Q168. Identify three prerequisites for the Payables period-close process. (Choose three.)
A. resolving holds
B. reconciling bank statements
C. updating matured bills payable
D. completing all receipt processing
E. confirming or canceling all pay runs
F. making adjustments to supplier invoices interfaced to Projects
Q169. Select the setup task that you are required to perform in Receivables to manage tax calculations on invoices.
A. Defining tax rules
B. Defining AutoInvoice
C. Defining AutoAccounting
D. Defining tax registrations
E. Defining Account Generator
Q170. Organizations have unique credit policies that aid in managing their collections and establishing relationships with customers. Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)
A. Various customer credit classifications
B. Various credit review types identified by collectors
C. Various analysis of prior billing period and receipt history of customers
D. Various analysis of customers on the basis of the aging of their outstanding balances