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Pass the Oracle Oracle Other Certification 1z0-518 Questions and answers with CertsForce

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Viewing questions 11-20 out of questions
Questions # 11:

Company ABC is implementing Oracle User Management (OUM). It has decided to implement the Self Service and Approvals access control layer.

What are the three self-service registration tasks an end user can perform? (Choose three.)

Options:

A.

Reset passwords.


B.

Obtain new user accounts.


C.

Request deactivation of responsibility


D.

Request reports to be added to request set.


E.

Request additional access to the applications


Expert Solution
Questions # 12:

MT Services has several operating companies set up as balancing segment values In Its chart of accounts. There is only one sales tax rate that is applicable to its services. However, for accounting purposes, MT Services must track the sales tax by operating company.

Except for some government agencies that are customers, sales tax is applicable to all customers. The controller wants to know the minimum setup steps that MT Services must perform.

Choose the three minimum setups needed in Receivables and E-Business Tax to charge sales tax.

(Choose three.)

Options:

A.

tax groups


B.

location sales tax


C.

AutoAccounting for tax


D.

tax classification codes


E.

assigning tax code to transaction type


F.

tax exemptions for customers and customer sites


Expert Solution
Questions # 13:

The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help In correcting them. Which window allows you to edit data?

Options:

A.

Line Errors window


B.

Interface Lines window


C.

Interface Exceptions window


D.

Interface Corrections window


Expert Solution
Questions # 14:

Identify the two benefits of using Multi-Org Access Control. (Choose two.)

Options:

A.

View asset Information across multiple asset books.


B.

Restrict access to users based on their Quantization assignments.


C.

Submit and view data across different Ledgers using a single responsibility.


D.

Enter Payables Invoices for different Operating Units using a single responsibility.


E.

View Consolidated requisitions across Operating Units using a single responsibility


Expert Solution
Questions # 15:

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

Options:

A.

creating an appropriate role


B.

creating an appropriate group


C.

constructing a new menu hierarchy


D.

defining rules to exclude specific functions


Expert Solution
Questions # 16:

Oracle Credit Management (OCM) uses lookups to help speed up data entry and increase accuracy. Select two required lookups used by OCM. (Choose two.)

Options:

A.

risk code


B.

credit rating


C.

payment terms


D.

credit review type


E.

credit classification


Expert Solution
Questions # 17:

You are Involved In a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths.

Where would you find the upgrade guide for Oracle E-Business Suite?

Options:

A.

AppsNet


B.

Bug Database


C.

Technical Forums


D.

MetaLink Knowledge Base


E.

Oracle Technology Network


F.

Customer Knowledge Exchange


Expert Solution
Questions # 18:

Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and cause to you.

You look at the report and see that the Interface Lines section of the report shows the following:

Selected: 9

Successfully Processed: 8

Failed Validation: 0

What is the likely reason for this?

Options:

A.

An adjustment update of an old Invoice Is Included In this batch.


B.

The General Ledger (GL) code combination 10 failed the cross validation rules.


C.

A debit memo for an Invoice and the Invoice itself were submitted In the same batch tr\6 the debit memo Is selected first.


D.

A credit memo for an Invoice and the invoice Itself are submitted In the same batch and the credit memo Is selected first.


E.

The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.


Expert Solution
Questions # 19:

Select four key system options in Oracle Receivables that are related to customers.

(Choose four.)

Options:

A.

default country


B.

receipt method


C.

automatic site numbering


D.

create reciprocal customer


E.

customer credit classification


F.

automatic customer numbering


G.

allow payment of unrelated transactions


Expert Solution
Questions # 20:

Identify three features of a Value Set. (Choose three.)

Options:

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


Expert Solution
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