Oracle 1Z0-518 Online Practice Questions and Exam Preparation

Oracle 1Z0-518 Online Questions & Answers

• Question 81:

  A receipt of $2,000 Is received for an Invoice that has $1,500 as the amount due. The remittance advice does not state a reason for the overpayment Identify the receipt state that should be displayed;

  A. applied
  B. unapplied
  C. on-account
  D. unidentified
  E. partially applied
  B. unapplied

• Question 82:

  You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu (terns except Invoice Payments.

  Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)

  A. Remove the request group from the new US Payables Manager responsibility.
  B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
  C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
  D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
  E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
  B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
  E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

• Question 83:

  Event Types in Subledger Accounting Is a grouping of_______.

  A. Events
  B. Accounts
  C. Event Models
  D. Event Entitles
  E. Event Classes
  E. Event Classes

• Question 84:

  Oracle Daily Business Intelligence functions are secured using standard Oracle Applications function security.

  Choose three dashboards that are secured by the Inventory Organization. (Choose three.)

  A. Inventory Management
  B. Warehouse Management
  C. Procurement Management
  D. Commodity Supplier Management
  E. Customer Fulfillment Management
  A. Inventory Management
  B. Warehouse Management
  E. Customer Fulfillment Management

• Question 85:

  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.

  A. Site
  B. User
  C. Application
  D. Responsibility
  D. Responsibility

• Question 86:

  Identify four features of Workflow Monitor. (Choose four)

  A. enables you to view your workflows
  B. enables you to modify a workflow definition file
  C. enables you to download a workflow definition file
  D. displays status information for the process instance
  E. enables administrators to perform control Operations
  F. enables you to search for a workflow process instance
  G. provides only summary-level information about individual activities of a workflow process
  A. enables you to view your workflows
  D. displays status information for the process instance
  E. enables administrators to perform control Operations
  F. enables you to search for a workflow process instance

• Question 87:

  Identify the two values that the Reporting Level parameter can have when using cross organization reports with the Multi-Org Access Control feature. (Choose two.)

  A. Ledger
  B. Legal Entity
  C. Operating Unit
  D. Security Profile
  E. Business Group
  A. Ledger
  C. Operating Unit

• Question 88:

  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?

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

• Question 89:

  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

• Question 90:

  Select three features that Multi-Org provides to satisfy business needs. (Choose three.)

  A. secures user access to data
  B. supports fixed asset management
  C. procures from one Legal Entity and receives in another
  D. supports multiple language installations of Oracle Applications
  E. supports any number of business units within a single installation
  A. secures user access to data
  C. procures from one Legal Entity and receives in another
  E. supports any number of business units within a single installation