Oracle 1Z0-516 Online Practice Questions and Exam Preparation

Oracle 1Z0-516 Online Questions & Answers

• Question 231:

  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 232:

  After you define a credit analyst, you can modify any of the analyst's information, except _____.

  A. Employee and group
  B. Employee and username
  C. Organization and territory
  D. Cost center and employee
  E. Username and organization
  F. Group and group member role
  B. Employee and username

• Question 233:

  AutoInvoice does not import Receivables invoices from the interfaces. Identify two reasons that can cause AutoInvoice to fail. (Choose two.)

  A. AutoCash rule set is not defined.
  B. Sold To Customer is validated by ID.
  C. Default Remit-to address is not defined.
  D. Receivables adjustment activities are not defined.
  E. Transaction General Ledger date is in a closed period.
  C. Default Remit-to address is not defined.
  E. Transaction General Ledger date is in a closed period.

• Question 234:

  The following BML code in Config encountered an HTTP 404 error from someurl.com.

  urldatabypost("http://someurl.com", "a1=v1anda2=v2", "call failed")

  Which two statements are true? (Choose two.)

  A. An unhandled exception will be displayed in red text at the top of the configuration screen
  B. An HTTP error will be displayed in red text with the message "HTTP 404 Not Found" at the top of the configuration screen
  C. The call will return "HTTP 404 Not Found"
  D. The call will return "call failed"
  E. The HTTP error will be captured in the CPQ Cloud Error Logs: bm.log
  A. An unhandled exception will be displayed in red text at the top of the configuration screen
  C. The call will return "HTTP 404 Not Found"

• Question 235:

  ABC Corporation will be implementing Oracle E-Business Suite Release 12. Purchasing,

  Payables, Receivables, General Ledger, Assets, Projects, Order Management and Cash

  Management will be implemented. Select three business flows that would involve these products. (Choose three.)

  A. Click to Order
  B. Order to Cash
  C. Procure to Pay
  D. Project to Profit
  E. Demand to Build
  F. Campaign to Order
  B. Order to Cash
  C. Procure to Pay
  D. Project to Profit

• Question 236:

  Based on default values, which statement is false about automatic FTP (File Transfer Protocol) processing in CPQ Cloud?

  A. You must upload file to the automated folder on the FTP server
  B. You must list files in the order in which they should be processed in the upload_list.xml file
  C. FTP uploads are processed every 90 minutes
  D. You can use the Bulk Data service to extract the file format and upload it via FTP automation
  D. You can use the Bulk Data service to extract the file format and upload it via FTP automation

• Question 237:

  BT Inc. is implementing Oracle Accounts Receivable to interface with an external non- Oracle legacy billing system. The client wants Receivables to generate accounting entries, instead of sending accounting data through the interface. Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four.)

  A. AutoAccounting
  B. Transaction type
  C. Accounting rules
  D. Transaction source
  E. Customer bill-to site
  F. Standard memo line
  A. AutoAccounting
  B. Transaction type
  E. Customer bill-to site
  F. Standard memo line

• Question 238:

  You set the GL: Journal Review Required profile option to "Yes." Identify the result.

  A. requires all journals to be reviewed before posting
  B. requires review of recurring journals before posting
  C. requires review of a journal entered in GL by the approver before posting
  D. requires generated AutoAllocation journals to be reviewed before posting
  D. requires generated AutoAllocation journals to be reviewed before posting

• Question 239:

  The management segment qualifier must be attached to which key flexfield segment?

  A. future segment
  B. account segment
  C. company segment
  D. department segment
  E. intercompany segment
  D. department segment

• Question 240:

  Which is the correct sequence of steps in planning your summary accounts?

  (1)

  planning the summary account structure

  (2)

  planning the parent segment values and rollup groups needed for summary accounts

  (3)

  determining summary account needs

  (4)

  planning summary account templates to generate multiple summary accounts

  A. 2, 3, 1, 4
  B. 3, 1, 2, 4
  C. 1, 2, 3, 4
  D. 2, 1, 3, 4
  B. 3, 1, 2, 4