Oracle 1Z0-516 Online Practice Questions and Exam Preparation

Oracle 1Z0-516 Online Questions & Answers

• Question 271:

  Your customer has sales organizations in two countries.

  The customer wants to make sure that users from one country have access only to quotes from that country.

  How do you achieve this?

  A. Define two groups: Country A and Country B. For each step, define two different participant profiles: Profile A and Profile B. For each profile, select one matching group.
  B. Hide Transaction Manager in CPQ and make sure that all access to quotes is performed from the CRM system where you can easily define which quotes should be visible for different users.
  C. Define different steps (for example, Pending A and Pending B) for each country. The participant profile of each step allows access through user groups (either Group A or Group B depending on the step). Using transition rules, make sure that quotes for Country A are always moved to steps belonging to that country.
  D. Define two groups: Country A and Country B. Define a participant profile, Sales, for each step. Define an auto-forwarding rule which returns either "Group A~company~Sales" or "Group B~company~Sales".
  A. Define two groups: Country A and Country B. For each step, define two different participant profiles: Profile A and Profile B. For each profile, select one matching group.

• Question 272:

  ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific.

  Choose the number of primary ledgers that are required to be defined.

  A. five
  B. four
  C. two
  D. one
  E. three
  A. five

• Question 273:

  Oracle Fusion Intelligence Release 12 is a set of new Application products and one of the first of the Fusion Applications. Select four features that Oracle Fusion Intelligence Release 12 provides. (Choose four.)

  A. Guided drilldown
  B. Integrated security
  C. Workflow notifications
  D. Guided navigation and action links
  E. Extends and configures Key Performance Indicators
  A. Guided drilldown
  B. Integrated security
  D. Guided navigation and action links
  E. Extends and configures Key Performance Indicators

• Question 274:

  Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)

  A. ledgers
  B. operating units
  C. data access sets
  D. definition access sets
  E. subledger accounting method
  A. ledgers
  E. subledger accounting method

• Question 275:

  How many data source views can you register for the Lines data source in Bill Presentment Architecture?

  A. Five
  B. One
  C. Nine
  D. Seven
  B. One

• Question 276:

  Which is the correct procedure for adding multiple files to File Manager in a single step?

  A. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
  B. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", and click the Add/Update File button.
  C. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add File button.
  D. Click File Manager on the Admin home page, click the Browse button next to "Browse for ZIP File", identify the zip file to upload, and click the Add/Update Files button.
  E. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add/Update Files button.
  E. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to "Browse for ZIP File:", identify the zip file to upload, and click the Add/Update Files button.

• Question 277:

  Mark, the GL accountant, asks you whether he can use the constant (C) segment type with the parent segment values while defining the MassAllocation formula. What would be your response?

  A. Whether you can do this depends on the formula.
  B. You can customize the workflow and then do this.
  C. Whether you can do this depends on the responsibility.
  D. You can do this only if Allow Dynamic Insert is enabled.
  E. You can do this only if there is a summary account associated with the parent.
  E. You can do this only if there is a summary account associated with the parent.

• Question 278:

  Party Merge provides the capability to merge parties and their related entities in the Oracle Trading Community Architecture (TCA) Registry, thereby eliminating duplicate data in the Registry. Select four entities that can be successfully merged using the Party Merge functionality. (Choose four.)

  A. You can merge bill-to sites with bill-to sites.
  B. You can merge bill-to sites with ship-to sites.
  C. You can merge individuals with individuals.
  D. You can merge individuals with organizations.
  E. You can merge organizations with organizations.
  A. You can merge bill-to sites with bill-to sites.
  C. You can merge individuals with individuals.
  D. You can merge individuals with organizations.
  E. You can merge organizations with organizations.

• Question 279:

  Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments. What would be your advice to ensure compliance with this internal control?

  A. Use forms personalization to restrict function access.
  B. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
  C. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
  D. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
  E. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
  C. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.

• Question 280:

  Identify the three actions that you can perform using the consolidation workbench. (Choose three.)

  A. Access the state controller.
  B. Change the chart of accounts.
  C. Create consolidations sets, which launch multiple consolidations in a single step.
  D. Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.
  A. Access the state controller.
  C. Create consolidations sets, which launch multiple consolidations in a single step.
  D. Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.