The Secret of Oracle 1Z0-516 exam dumps

Q1. Company ABC has requested you to define a custom application to support custom forms and reports. The DBAs have created a new CUSTOM_TOP directory. Which are the three mandatory fields required to define a new custom application? (Choose three.) 

A. Base path 

B. Application 

C. Description 

D. Short Name 

E. Responsibility 

View Answer

Q2. There are numerous Oracle modules that are integrated into or out of the Payables module. Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.) 

A. Loans 

B. Purchasing 

C. Bill of Materials 

D. E-Business Tax 

E. Order Management 

F. Cash Management 

G. System Administrator 

View Answer

Q3. Which five options are available when scheduling a Periodic concurrent request in Oracle E-Business Suite Release 12? (Choose five.) 

A. Day(s) 

B. Year(s) 

C. Hour(s) 

D. Week(s) 

E. Month(s) 

F. Minute(s) 

G. Second(s) 

View Answer

Q4. The Accounting Flexfield of ABC Corporation is: Company. Department. Account. Cost Center. Identify four correct statements. (Choose four.) 

A. Company is a segment in the combination. 

B. The account code combination is a Key Flexfield. 

C. The account code combination is identified by a structure. 

D. The account code combination is a Key Flexfield as well as a Descriptive Flexfield. 

E. The Flexfield appears on your form as a two-character-wide text field with brackets [ ] as its prompt. 

F. Existing values for the Accounting Flexfield appear as a concatenated value having segment separators. 

View Answer

Q5. ABC Company in India exports raw materials to XYZ Company in the USA. There is an outstanding invoice of INR 90,000,000 to be paid in two months. The USD-to-INR rate when the transaction was completed was 45. Now the USD-to-INR rate has changed from 45 to 40. 

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 has a positive impact by this rate change. 

B. ABC Company is not impacted at all by this rate change. 

C. ABC Company has a positive impact by this rate change. 

D. XYZ Company has a negative impact by this rate change. 

View Answer

Q6. Identify four components of the Fusion Business Intelligence Embedded Dashboard. (Choose four.) 

A. Real-time chat link 

B. Multiple currencies 

C. Flexible time periods 

D. Multiple data widgets 

E. Web conferencing link 

F. Key Performance Indicators 

View Answer

Q7. Company XYZ has received an invoice that includes freight charges. They want to distribute the freight charges proportionately to the same accounts that were charged for the items. Identify the steps they need to follow to create the freight distributions. 

A. Manually enter freight-type distributions for each account that was charged. 

B. Enable Automatically Create Freight Distribution in the invoice region in the Payables Options window. 

C. Create a freight distribution by selecting the Create Freight Distribution check box in the Invoices window. 

D. In the Distributions window, click the Allocate button, identify the distribution type as Freight, select Prorate, and select the distributions to which freight charges would be allocated. 

View Answer

Q8. Identify three correct statements about the Operating Unit in a Multi-Org model of Oracle E-Business Suite Release 12. (Choose three.) 

A. It is the highest level in the Multi-Org structure. 

B. It is an organization type that secures transaction data. 

C. An Operating Unit can be assigned to multiple Legal Entities. 

D. An Operating Unit can be associated with a single Legal Entity. 

E. Multiple Operating Units can be assigned to a single responsibility. 

View Answer

Q9. During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative. Identify the solution that must be implemented to meet the customer's requirements. 

A. Inform the customer that this requirement would require a customization. 

B. Select the change sign check box for the related row or column definition. 

C. Deselect the change sign check box for the related row or column definition. 

D. Create a journal by doubling the values wherever the report is displaying negative numbers. 

View Answer

Q10. 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 

View Answer