Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 12

You are defining the Invoice Descriptive Flexfield (DFF) in Oracle Payables, and a warning message appears during DFF compilation. What is this warning message?


Options are :

  • The "Synchronize with Reference Field" check box is not enabled.
  • There is no context defined in the DFF.
  • The DFF does not contain a Reference field.
  • The DFF uses features that are supported only in Oracle Forms.
  • There is no segment defined in the DFF structure.

Answer :The DFF uses features that are supported only in Oracle Forms.

1Z0-409 Oracle Linux Fundamentals Practice Test Set 7

Identify four tasks that you can perform from the Administrator home page o


Options are :

  • View signature evidence for notifications with or without Signature Policy
  • View Event Subscriptions that are significant to a particular System.
  • Create Vacation Rules for other users even if you are not the Workflow Administrator.
  • View signature evidence for notifications with Signature Policy.
  • Access Developer Studio.
  • Create Vacation Rules for other users only if you are the Workflow Administrator

Answer :View Event Subscriptions that are significant to a particular System. View signature evidence for notifications with Signature Policy. Access Developer Studio. Create Vacation Rules for other users only if you are the Workflow Administrator

Identify two features of an "Independent" value set. (Choose two.)


Options are :

  • The values are stored in an Oracle Application Object Library table.
  • There is a predefined list of values for a segment.
  • The values are stored in a product applications table.
  • You can enter a value other than those in the predefined list of values.

Answer :The values are stored in an Oracle Application Object Library table. There is a predefined list of values for a segment.

Which two statements are true regarding error handling in Oracle Workflow? (Choose two.)


Options are :

  • Notification System initiates the default error process after an error is reported.
  • Workflow Manager places errored events on the WF_ERROR queue.
  • Workflow Manager captures errors.
  • Workflow Engine captures errors.
  • Default error handling is provided for subscription processing.

Answer :Workflow Engine captures errors. Default error handling is provided for subscription processing.

1Z0-516 Oracle EBS R12.1 General Ledger Essentials Exam Set 2

ABC Inc. is in the process of consolidating the financial data entry functions. There are three divisions: A, B, and C. They are defined as three separate Operating Units that share a Legal Entity and a Business Group. To meet your client's requirement, you perform these actions: 1. Create a standard security profile and assign it to the three Operating Units. 2. Consolidate responsibilities and assign the MO:Security Profile option with the security profile created. 3. Run the Security List Maintenance program. 4. Create a global security profile and assign it to the three Operating Units. Select the sequence of steps to be performed.


Options are :

  • 1, 2, 2003
  • 4, 3, 2002
  • 4, 2, 2003
  • 1, 3, 2002
  • 1, 2, 2004

Answer :1, 3, 2002

A global company has Oracle E-Business Suite Release 12 operations in the U.S., United Kingdom, and Sweden. The company now wants to add Denmark to Oracle EBusiness Suite Release 12. Identify two components that are required to create a new Denmark responsibility. (Choose two.)


Options are :

  • Exclusions
  • Stage Function
  • Menu
  • Individual concurrent requests
  • Data Group
  • Request Set

Answer :Menu Data Group

Identify two features of the Oracle E-Business Suite Release 12 Fusion Business Intelligence product. (Choose two.)


Options are :

  • Action links
  • Fusion dashboard launched from a separate Application Navigator
  • View access determined by Fusion Business Intelligence responsibilities
  • Guided drilldown
  • Separate data security maintained by Fusion Business Intelligence

Answer :Action links Guided drilldown

1Z0-206 Oracle E-Business Suite R12 SystemAdministrator Exam Set 2

Identify three regions in Daily Business Intelligence. (Choose three.)


Options are :

  • Folder
  • Link
  • Key Performance Indicator
  • Parameter
  • Menu
  • Report

Answer :Link Key Performance Indicator Parameter

Select three statements that are applicable for Subledger Accounting. (Choose three.)


Options are :

  • Subledger Accounting maintains accounting information for Payables and Receivables.
  • Subledger Accounting enables the client to set up rules for deriving chart of accounts code combination.
  • Subledger Accounting enables the client to make online inquiries.
  • Subledger Accounting posts journals from Subledgers.
  • Subledger Accounting enables the client to keep detailed accounting entries.

Answer :Subledger Accounting enables the client to set up rules for deriving chart of accounts code combination. Subledger Accounting enables the client to make online inquiries. Subledger Accounting enables the client to keep detailed accounting entries.

Identify three features of Daily Business Intelligence. (Choose three.)


Options are :

  • Is based on a single, transactional database for all products and customers
  • Provides a cross-enterprise reporting capability
  • Creates a separate subset of transactions in a new database
  • Provides planning, execution, and reporting capabilities to optimize business performance
  • Requires a data warehouse setup for its implementation

Answer :Is based on a single, transactional database for all products and customers Provides a cross-enterprise reporting capability Provides planning, execution, and reporting capabilities to optimize business performance

1Z0-516 Oracle EBS R12 General Ledger Essentials Exam Set 9

You are working on an implementation of Oracle E-Business Suite Release 12 Fusion Business Intelligence. Your client has three requirements: 1. Ability to monitor customers and the collection processes 2. Ability to perform complete procurement analysis from Requisition through Payment 3. Ability to identify the customers and transactions that are providing maximum profit Select the three Oracle Fusion Business Intelligence products that would meet your client's requirements. (Choose three.)


Options are :

  • Oracle Marketing Analytics
  • Oracle Financial Analytics
  • Oracle Supply Chain Analytics
  • Oracle Sales Analytics
  • Oracle Order Fulfillment Analytics

Answer :Oracle Marketing Analytics Oracle Financial Analytics Oracle Supply Chain Analytics

The Accounting Flexfield of ABC Corporation is: Company. Department. Account. Cost Center. Identify four correct statements. (Choose four.)


Options are :

  • The account code combination is a Key Flexfield.
  • The Flexfield appears on your form as a two-character-wide text field with brackets [ ] as its prompt.
  • Company is a segment in the combination.
  • The account code combination is identified by a structure.
  • The account code combination is a Key Flexfield as well as a Descriptive Flexfield.
  • Existing values for the Accounting Flexfield appear as a concatenated value having segment separators.

Answer :The account code combination is a Key Flexfield. Company is a segment in the combination. The account code combination is identified by a structure. Existing values for the Accounting Flexfield appear as a concatenated value having segment separators.

In a Multi-Org Access Control scenario, the profile option used to derive the Operating Unit for determining the tax code on GL Journals comes from _____.


Options are :

  • HR: Business Group
  • MO: Security Profile
  • MO: Operating Unit
  • GL: Data Access Set
  • MO: Default Operating Unit

Answer :MO: Operating Unit

1Z0-208 Oracle Comm Billing & Revenue Mgmt Server Developer Set 2

Which two options would you use to restrict the functionality provided by a responsibility? (Choose two.)


Options are :

  • Constructing a new menu hierarchy
  • Creating an appropriate group
  • Creating an appropriate role
  • Defining rules to exclude specific functions

Answer :Constructing a new menu hierarchy Defining rules to exclude specific functions

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.)


Options are :

  • Invoice Lines DFF with Attribute1
  • Invoice DFF with Attribute1
  • Invoice Distribution DFF with Attibute3
  • Invoice DFF with Attribute2
  • Invoice Gateway Header DFF with Attribute2

Answer :Invoice DFF with Attribute2 Invoice Gateway Header DFF with Attribute2

Key Flexfields appear on three types of application forms in Oracle E-Business Suite Release 12. Identify the three types of forms. (Choose three.)


Options are :

  • Oracle Application Framework
  • Custom form
  • Combinations form
  • Range form
  • Foreign Key form
  • Self Service form

Answer :Combinations form Range form Foreign Key form

1Z0-982 Oracle Enterprise Planning and Budgeting Cloud Test Set 1

Identify four features of Workflow Monitor. (Choose four.)


Options are :

  • Enables you to view your workflows
  • Enables you to download a workflow definition file
  • Enables you to search for a workflow process instance
  • Enables administrators to perform control operations
  • Displays status information for the process instance
  • Enables you to modify a workflow definition file

Answer :Enables you to view your workflows Enables you to search for a workflow process instance Enables administrators to perform control operations Displays status information for the process instance

The SLA: SRS Trace Mode profile option indicates where the debug information provided by the concurrent programs is printed. The values for this profile option are _____ and _____. (Choose two.)


Options are :

  • OutFile
  • LogFile
  • User Defined file name
  • AF File

Answer :LogFile AF File

Which tier is responsible for holding logic that supports and manages the Oracle EBusiness Suite Release 12 Application components?


Options are :

  • Application Tier
  • Database Tier
  • Technology Layer
  • Application Tier and Database Tier
  • Desktop/Client Tier

Answer :Application Tier

OCP Oracle 12C Advanced Administration(1Z0-063) Set 1

Identify three components in a Daily Business Intelligence report. (Choose three.)


Options are :

  • Key Performance Indicator
  • Region
  • Parameter
  • Menu
  • Folder

Answer :Key Performance Indicator Region Parameter

Identify three modules that can be secured using the Operating Unit in Oracle E-Business Suite Release 12. (Choose three.)


Options are :

  • Oracle Payables
  • Oracle Assets
  • Oracle General Ledger
  • Oracle Receivables
  • Oracle Cash Management

Answer :Oracle Payables Oracle Receivables Oracle Cash Management

Identify four related sets of business needs that Standard Request Submission allows you to satisfy. (Choose four.)


Options are :

  • Automatically run programs, reports, or request sets at specific time intervals.
  • View report output online.
  • Use a standard interface to run your programs and reports.
  • Compile forms and reports.
  • Remove programs from request sets.
  • View a log file that summarizes the completion information about all the reports and programs in a request set.

Answer :Automatically run programs, reports, or request sets at specific time intervals. View report output online. Use a standard interface to run your programs and reports. View a log file that summarizes the completion information about all the reports and programs in a request set.

Oracle 1Z0-516 EBS R12 General Essential Practice Exam Set 16

A receipt of $2,000 is received for an invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment. Identify the receipt state that should be displayed.


Options are :

  • Unapplied
  • On-account
  • Partially applied
  • Unidentified
  • Applied

Answer :Unapplied

1Z0-330 Oracle Fusion Workforce Compensation Cloud Test Set 2

Identify three statements that are true for setting up withholding tax for a supplier and supplier site. (Choose three.)


Options are :

  • The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.
  • The withholding tax option can be overwritten at the invoice level
  • Payables defaults the withholding tax group from the supplier site to the invoice and then to invoice distribution.
  • Withholding tax is an account distribution process
  • If a supplier does not allow withholding tax, you cannot allow withholding tax for any of the supplier's sites.

Answer :The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax. If a supplier does not allow withholding tax, you cannot allow withholding tax for any of the supplier's sites.

Newco Inc. has decided on a chart of accounts structure that consists of four segments: company, cost center, account, and subaccount. It has only one company value and wants to restrict (limit the appearance of) the lists of account values and subaccount values for some cost centers. Which is the design option that would meet Newco Inc.'s requirement?


Options are :

  • Define a value set with independent validation and non-hierarchical security for each of the three segments: cost center, account, and subaccount. Enable security for all three segments and define security rules to restrict lists accordingly.
  • Define a value set with independent validation for each of the three segments: cost center, account, and subaccount. Deselect dynamic inserts for the accounting flexfield structure and define all possible code combinations that are desirable for the specified cost centers.
  • Define a value set for the cost center with independent validation and non-hierarchical security. Define a value set for the account with dependent validation, which depends on the cost center. Define a value set for the subaccount with dependent validation, which depends on the account. Enable security for the cost center segment and define security rules to restrict lists accordingly.
  • All of the above

Answer :Define a value set with independent validation and non-hierarchical security for each of the three segments: cost center, account, and subaccount. Enable security for all three segments and define security rules to restrict lists accordingly.

John is reviewing the clients draft training documents about the Order to Cash life cycle business processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)


Options are :

  • Reconciling bank statements
  • Running AutoInvoice to Receivables
  • Launching pick release
  • Generating the move order manually
  • Performing credit check

Answer :Reconciling bank statements Running AutoInvoice to Receivables Launching pick release Performing credit check

OCA Oracle Database 10g Administrator I-1Z0-042 & II-1Z0-043 Set 3

Identify two correct statements regarding a primary ledger. (Choose two.)


Options are :

  • Multiple legal entities can be linked to one primary ledger
  • Multiple primary ledgers are required for one accounting setup always.
  • Multiple primary ledgers can be linked to one secondary ledger.
  • A primary ledger is the main record-keeping ledger.
  • Defining a primary ledger is not mandatory.

Answer :Multiple legal entities can be linked to one primary ledger A primary ledger is the main record-keeping ledger.

Which key process is considered as a prerequisite for Transfer Journal Entries to GL Process?


Options are :

  • Create Accounting
  • Payables Posted Payment Register
  • Invoice Audit Listing
  • Invoice Register

Answer :Create Accounting

To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)


Options are :

  • Tax - Controls and Defaults
  • Regime, Tax
  • Event Class
  • Regime
  • Configuration Owner
  • Regime, Tax, Tax Jurisdiction

Answer :Tax - Controls and Defaults Event Class Configuration Owner

1Z1-574 Oracle IT Architecture Essentials Practice Exam Set 4

A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?


Options are :

  • Enter the receipt as a miscellaneous receipt.
  • Enter the receipt as an unidentified receipt.
  • Enter the receipt as an on-account receipt.
  • Enter the receipt by applying it to a dummy customer account.
  • Enter the receipt as an unapplied receipt.

Answer :Enter the receipt as an unidentified receipt.

Oracle 12c SQL Certified Associate 1Z0-071 Real Exam 2019 Set 4

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