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NEW QUESTION 1
Identify three features of a Value Set. (Choose three.)

  • A. Value Sets are mandatory.
  • B. Value Sets must contain a list of values.
  • C. Value Sets control the values for many report parameters.
  • D. The same Value Set can be shared between different FlexFields.
  • E. A Value Set is a definition of the values approved for entry by a particular Flexfield Segment.

Answer: CDE

NEW QUESTION 2
Identify two ways in which you can display a message to a user while using simple table-based lookups for an attribute. (Choose two.)

  • A. defining an advanced BML (CPQ Cloud Language) function for that attribute
  • B. setting the message type as Static Entry when selecting an attribute to populate
  • C. setting the message type as Table Column when selecting an attribute to populate
  • D. defining a static text message for that attribute

Answer: BD

NEW QUESTION 3
Identify two features of Oracle Workflow in Oracle E-Business Suite Release 12. (Choose two.)

  • A. enhances data security
  • B. helps you focus on managing individual business transactions
  • C. has each activity in a workflow as a PL/SQL function or a notification or a subprocess
  • D. can integrate business functions only between business processes within a single company
  • E. can integrate business processes within an enterprise, as well as between different organizations and different systems

Answer: CE

NEW QUESTION 4
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.)

  • A. Ledger
  • B. Legal Entity
  • C. Operating Unit
  • D. Security Profile
  • E. Business Group

Answer: AC

NEW QUESTION 5
A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:
Company (5 values)
Cost Centers (30 values)
Region (4 values)
Account (180 values)
The total number of cash accounts is five that are associated with two parents: Three accounts are associated with the parent called “Checking.”
Two accounts are identified with the parent called “Savings.”
To combine the cash parents, you created a rollup group named “Cash.”
How many accounts would the summary account template generate?

  • A. 10
  • B. 40
  • C. 60
  • D. 240
  • E. 1200

Answer: A

NEW QUESTION 6
Select two actions that ledger sets permit. (Choose two.)

  • A. performing variance inquiries
  • B. being used for mass budgets
  • C. sending budget balance inquiries
  • D. viewing account balances for multiple ledgers in one view
  • E. grouping multiple ledgers that share the same chart of accounts and calendar.

Answer: DE

NEW QUESTION 7
Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses.
Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account.
situation and clarifies it to John.
Choose what Sam would have explained to John.

  • A. There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.
  • B. There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
  • C. There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
  • D. It is not possible to transfer amount from one account to another unless the absolute amount is known.So John should have calculated 80% of the stationery account and then tried to make the transfer.

Answer: B

NEW QUESTION 8
Which two statements are true regarding ownership of shared entities? (Choose two.)

  • A. Items is owned by Oracle Purchasing, whereas Locations is owned by Oracle Receivables.
  • B. Suppliers is owned by Oracle Purchasing, whereas Units of Measure is owned by Oracle Inventory.
  • C. Ledger is owned by Oracle General Ledger, whereas Locations is owned by Oracle Human Resources.
  • D. Customers is owned by Oracle Human Resources, whereas Locations is owned by Oracle Receivables.
  • E. Sales Force is owned by Oracle Order Management, whereas Employees is owned by Oracle Human Resources.

Answer: BC

NEW QUESTION 9
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

  • A. Ledger
  • B. Chart of Accounts
  • C. Multi-Org Structure
  • D. Accounting Convention
  • E. Financial Accounting Calendar

Answer: D

NEW QUESTION 10
Jane, the GL accountant, asks you whether she could delete the budget after it has been defined. She also wants to know whether she could delete the budget organization after it has been defined. What would be your response?

  • A. You can delete the budget and the budget organization after they have been defined.
  • B. You cannot delete the budget or the budget organization after either has been defined.
  • C. You cannot delete a budget after it has been define
  • D. However, you can delete a budget organization.
  • E. You cannot delete a budget organization after it has been define
  • F. However, you can delete a budget.

Answer: C

NEW QUESTION 11
What is the effect of summary accounts on the efficiency of the posting process?

  • A. Use summary accounts in the posting process to accumulate values.
  • B. Use summary accounts in the posting process to not accumulate values.
  • C. Use of summary accounts increases the efficiency of the posting process.
  • D. Use of summary accounts decreases the efficiency of the posting process.

Answer: D

NEW QUESTION 12
Identify two options to which transactions can be forwarded using forwarding rules. (Choose two.)

  • A. any of the users who are part of the Approval group
  • B. any email address registered in the CPQ Cloud system
  • C. users
  • D. user groups

Answer: CD

NEW QUESTION 13
When doing a part search from home page, you have the Create Quote button to create a new Transaction. How do you change the label of this button?

  • A. Open the Text Administration admin page, go to “C”, change the entry “Create Quote” and enter “Translated Text”
  • B. Go to the Process Invocation admin page, open the Part Search Results page, and change the name of the action that has the type “Start”
  • C. Go to the Process Invocation admin page, open the Part Search Results page, select navigation “Rules” of the action that has the type “Start”, and change the name of the invocation rule which points to the right commerce process
  • D. Open the Commerce Process admin page, navigate to Process Actions, and change the label of the “_action_new_transaction” action

Answer: D

NEW QUESTION 14
Identify the three data types available for part custom fields. (Choose three.)

  • A. “String,” can be changed to “Single Select Menu”
  • B. “Boolean”
  • C. “Float,” can be changed to “Integer”
  • D. “Date,”, can include time
  • E. “Currency”
  • F. “Multi Select Menu”

Answer: ACE

NEW QUESTION 15
Which are three testing strategies for Oracle CPQ Cloud? (Choose three.)

  • A. Perform isolated tests as well as intra-system and cross-system integration tests
  • B. Test cases should be directly linked to business requirements
  • C. Avoid using a test case tracking tool because it is time consuming to track all of the testing team’s efforts
  • D. Create specific test data for accounts, opportunities, and contracts in the CRM system and use that data to perform end-to-end tests for CPQ Cloud quotes

Answer: ABD

NEW QUESTION 16
A user has been assigned with five Operating Units in his or her security profile. The user transacts in three of those Operating Units, the remaining two are used occasionally.
The user can limit the list of values available to the three Operating Units by _______ .

  • A. setting the preferred Operating Units in user preferences
  • B. setting the values for the MO: Operating Unit at the user level profile option
  • C. setting the values for the MO: Default Operating Units at the user level profile option
  • D. requesting the system administrator, to update the Operating Units in the security profile
  • E. requesting the system administrator to set up MO: Default Operating Unit for the responsibility

Answer: A

NEW QUESTION 17
ABC Corp. runs the Create Journals program, after which the Create Journal Entries Execution report is automatically created.
Identify three components on which the Create Journal Entries Execution report reports. (Choose three.)

  • A. Budget Journals
  • B. Posted Journals report
  • C. Payables encumbrance entries
  • D. Purchasing encumbrance entries

Answer: ACD

NEW QUESTION 18
Which two scenarios can be automated with File Transfer Protocol (FTP)? (Choose two.)

  • A. An administrator needs to bulk update attachments on a multiple Commerce Transactions
  • B. Every month, an administrator needs to apply changes requested by the marketing department on descriptions for parts in CPQ Cloud
  • C. An administrator needs to update Configuration Attribute Value Pricing on a Model and deploy the changes
  • D. Every night, an administrator queries the inventory database and updates a CPQ Cloud data table with the new inventory levels

Answer: BD

NEW QUESTION 19
XYZ Corp. has operations in the U.S. and Canada. Within Canada, it has two separate Divisions due to Statutory requirements: one in Quebec and another in Ontario.
How would you define the organization structure for XYZ Corp. from the information given above?

  • A. two Ledgers, two Legal Entities, and two Operating Units
  • B. two Ledgers, two Legal Entities, and three Operating Units
  • C. two Ledgers, three Legal Entities, and two Operating Units
  • D. two Ledgers, three Legal Entities, and three Operating Units
  • E. three Ledgers, three Legal Entities, and three Operating Units

Answer: D

NEW QUESTION 20
A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company’s accounting flexfield has four segments:
company (5 values) cost centers (30 values) region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called “Checking.” Two accounts are identified with the parent called “Savings”.
To combine the cash parents, you create a rollup group named “Cash.”
Which summary account template would you create to review the cash balances by company? (D: Detail)
(T: Total)

  • A. D-D-D-Cash
  • B. T-T-T-Cash
  • C. D-T-D-Cash
  • D. T-D-T-Cash
  • E. T-D-D-Cash
  • F. D-T-T-Cash

Answer: F

NEW QUESTION 21
A multi-select attribute with five options is displayed as check boxes. Depending on the conditions, the Configurator should show a user three of these five options.
How do you accomplish this?

  • A. by writing a Recommendation rule
  • B. by writing a Constraint rule
  • C. by writing a Hiding rule
  • D. by writing a Pricing rule

Answer: C

NEW QUESTION 22
Select two reasons to use reporting hierarchies instead of summary accounts. (Choose two.)

  • A. Use summarized data in journal formulas.
  • B. Summary relationships are not permanent.
  • C. Inquiry of summary amounts is done online.
  • D. The primary use for summarization is only for reports.
  • E. You can easily reorganize summary views in the future.

Answer: DE

NEW QUESTION 23
What would you do if a partner organization is no longer needed and the access of all users needs to be removed?

  • A. Proxy log in as superuser, go to the list of partner organizations, and select the partner organization and delete it
  • B. Open the list of partner organizations and set the value of Maximum Users to “0”
  • C. Proxy log in as superuser, go to the list of partner organizations, and select Denied in the Access drop-down list
  • D. Go to the list of partner organizations, perform a proxy log in as the superuser of the partner organization, go to the list of users, select all active users, and click Inactivate

Answer: D

NEW QUESTION 24
ABC Company in India imports baking equipment from XYZ Company in the USA. There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5.
Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion.
Select two correct conclusions arrived upon by Jack. (Choose two.)

  • A. XYZ Company is not impacted at all by this rate change.
  • B. XYZ Company has a positive impact by this rate change.
  • C. ABC Company is not impacted at all by this rate change.
  • D. ABC Company has a positive impact by this rate change.

Answer: AD

NEW QUESTION 25
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