Oracle 1Z0-518 Online Practice Questions and Exam Preparation

Oracle 1Z0-518 Online Questions & Answers

• Question 1:

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

  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
  D. Enter Payables Invoices for different Operating Units using a single responsibility.
  E. View Consolidated requisitions across Operating Units using a single responsibility

• Question 2:

  Identify two options that users can specify using Multi-Org preferences. (Choose two.)

  A. set up the default Operating Unit
  B. set up frequently accessed responsibilities
  C. set up date, currency, and number formats
  D. set up frequently accessed forms and webpages
  E. set up the access to a limited list of Operating Units
  A. set up the default Operating Unit
  E. set up the access to a limited list of Operating Units

• Question 3:

  View the Exhibit.

  

  While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination. What could be the problem in the structure definition of the Accounting Flexfield?

  A. The "Freeze Rollup Groups" check box is selected.
  B. The "Allow Dynamic Inserts" check box is deselected.
  C. The "Freeze Flexfield Definition" check box is selected.
  D. The "Cross-Validate Segments" check box is selected.
  B. The "Allow Dynamic Inserts" check box is deselected.

• Question 4:

  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.

  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.
  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.

• Question 5:

  A Global Single Instance (GSI) provides global enterprise with a single, complete data model, Identify three features in Oracle E-Business Suite Release 12 that support a GSI, (Choose three)

  A. maintenance of third-party applications
  B. automation of standardized documents and audit processor
  C. decentralization of operations by regions, division, or process
  D. consolidation of data center and lowing administrator overhead
  E. capture of statutory and customary local requirement in the same database
  B. automation of standardized documents and audit processor
  D. consolidation of data center and lowing administrator overhead
  E. capture of statutory and customary local requirement in the same database

• Question 6:

  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.
  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.

• Question 7:

  Identify two Descriptive Flexfield components whose values are used to determine Contexts. (Choose two.)

  A. the Context field
  B. Global Segments
  C. the Reference field
  D. Context-sensitive Segments
  A. the Context field
  C. the Reference field

• Question 8:

  Identify two features of a Value Set that has a validation type of "None." (Choose two.)

  A. It has an approved list of values associated with it
  B. The entered value must meet the formatting requirements.
  C. The Flexfield value security rules cannot be used for a segment that uses this Value Set
  D. Users can enter any value that they want even if It does not meet formatting requirements.
  B. The entered value must meet the formatting requirements.
  C. The Flexfield value security rules cannot be used for a segment that uses this Value Set

• Question 9:

  Identify the four resources that Oracle Technology Network (OTN) provides. (Choose four.)

  A. sample codes
  B. Bug Database
  C. technical articles
  D. product downloads
  E. product documentation
  F. Applications Electronic Technical Reference Manuals (eTRM)
  A. sample codes
  C. technical articles
  D. product downloads
  E. product documentation

• Question 10:

  Which four products In Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four)

  A. Payables
  B. Purchasing
  C. Receivables
  D. General Ledger
  E. Order Management
  A. Payables
  B. Purchasing
  C. Receivables
  E. Order Management