Pass the Oracle Oracle E Business Suite 1z0-520 Questions and answers with CertsForce

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Viewing questions 61-70 out of questions
Questions # 61:

What are the prerequisites for performing an accurate ABC Compile for inventory items using the Current on-hand value as the compile criterion?

Options:

A.

items costed only


B.

items with on-hand quantity only


C.

either items with on-hand quantity or items costed


D.

Both items with on-hand quantity and items costed


Expert Solution
Questions # 62:

A global company uses Oracle E-Business Suite Release 12 for Its operations In the U.S. and Canada. The company Is now adding Mexico to the Oracle E-Business Suite Release 12 Applications. As a system administrator, you need to set the MO: Operating Unit profile option for Mexico. Customer is not using Multi-Org Access Control.

You set the MO: Operating Unit profile option at the ____level.

Options:

A.

Site


B.

User


C.

Application


D.

Responsibility


Expert Solution
Questions # 63:

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

Options:

A.

Ledger


B.

Sales Force


C.

Unit of Measure


D.

Invoice Sources


E.

Oracle Application Object Library (AOL)


Expert Solution
Questions # 64:

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 # 65:

Identify the correct sequence of steps in the Procure to Pay period dose process.

Options:

A.

Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Post journal entries in GL > Reconcile AP activity for the period. > Close the PO period.


B.

Prepare for period close. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Close the PO period. > Post journal entries in GL


C.

Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in PO. > Post journal entries in GL > Reconcile PO activity for the period. > Close the AP period.


D.

Prepare for period dose. > Run Validation/ Review and resolve holds. > Create accounting. > Transfer and review. > Close the period in AP. > Reconcile AP activity for the period. > Post journal entries in GL > Close the PO period.


E.

Prepare for period dose. > Run Validation/ Review and resolve holds. > Transfer and review. > Close the period in AP. > Create accounting. > Post journal entries in GL. > Reconcile AP activity for the period. > Close the PO period.


Expert Solution
Questions # 66:

Which two statements are true regarding partitioning of data by an application?

(Choose two)

Options:

A.

General Ledger is partitioned by ledgers.


B.

Accounts Payable Is partitioned by Ledgers.


C.

Fixed Assets are partitioned by Operating Unit.


D.

Accounts Receivable Is partitioned by Operating Unit.


E.

Order Management Is partitioned by Inventory Organization.


Expert Solution
Questions # 67:

XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.

Options:

A.

It is not possible to add additional Operating Units.


B.

Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary:


C.

Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.


D.

Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.


E.

Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.


Expert Solution
Questions # 68:

You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email.

Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)

Options:

A.

Grant your Worklist Access for all Workflow Item Types to your assistant


B.

Grant your Worklist Access for selected Workflow Item Types to your assistant.


C.

Create a Vacation Rule to automatically close all notifications from a specific FYI notification.


D.

Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.


E.

Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.


F.

Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.


Expert Solution
Questions # 69:

Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E- Business Suite Release 12 with Diagnostics enabled.

1) Select Help > Diagnostics > Examine.

2) The username of the DFF appears in the Value field.

3) Select the DFF name from the list of values in the "Field" field.

4) Select the "$DESCRIPTIVE_FUEXFIELD$B value for the Block name.

Options:

A.

1, 2, 3, 4


B.

1 4, 3, 2


C.

1, 3, 4, 2


D.

4, 3, 1, 2


Expert Solution
Questions # 70:

While defining Approval Groups, which three objects can you define authorization rules for? (Choose three.)

Options:

A.

Buyer


B.

Location


C.

Commodity


D.

Item Category


E.

Account Range


F.

Document Amount


Expert Solution
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Viewing questions 61-70 out of questions