[Free] 2018(Jan) EnsurePass Pass4sure Oracle 1z0-516 Dumps with VCE and PDF 481-490

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Oracle EBS R12.1 General Ledger Essentials

Question No: 481 – (Topic 5)

Customer reason codes can be used to assist in automatic claim creation in Receivables. Customer reason code mappings are assigned in .

  1. Payables

  2. Receivables

  3. Cash Management

  4. Trade Management

  5. Order Management

  6. Subledger Accounting

Answer: D

Question No: 482 – (Topic 5)

Select two statements that apply to the consolidation. (Choose two.)

  1. Transactions entered in any subsidiaries by using any calendar can be consolidated.

  2. Data from any source can be consolidated as long as it is available on Oracle databases.

  3. Only transactions entered in the functional currency of the parent ledger can be consolidated.

  4. Transactions entered in any currency irrespective of the functional currency of the parent ledger can be consolidated.

  5. Only transactions entered in any currency other than the functional currency of the parent ledger can be consolidated.

Answer: A,D

Question No: 483 – (Topic 5)

AutoCash rules apply to receipts.

  1. Manual

  2. Automatic

  3. Quickcash

  4. Credit card

  5. Direct debit

  6. Prepayment

Answer: C

Question No: 484 – (Topic 5)

ABC Enterprise has operations in the US (East), the US (West), the US (North), and the US (South). The US (North) and the US (East) divisions want to have budgetary controls. The US (West) wants to have journal approvals. ABC Enterprise reports to its parent company in the UK and the reporting currency is GBP. The scope of implementation is for the US operations. The currency, chart of accounts, and calendar are the same for all operations. Identify the number of legal entities and primary ledgers that must be created.

  1. 1 and 3

  2. 1 and 4

  3. 2 and 3

  4. 1 and 2

Answer: A

Question No: 485 – (Topic 5)

When you define an assignment rule in Bill Presentment Architecture, you specify one or more criteria for content item values. Select the three items contained in each criterion. (Choose three.)

  1. Value

  2. Template

  3. Condition

  4. Attribute name

  5. Primary data source

Answer: A,C,D

Question No: 486 – (Topic 5)

For any scoring model, you can define a set of automation rules to guide the implementation of credit decisions without user intervention. Under what situation are automation rules preferred?

  1. When credit risk defined by an enterprise#39;s policies is high

  2. When credit risk defined by an enterprise#39;s policies is minimal

  3. When credit risk defined by an enterprise#39;s policies is unrated

  4. When credit risk defined by an enterprise#39;s policies is moderate

Answer: B

Question No: 487 – (Topic 5)

Select three statuses of the consolidation workbench. (Choose three.)

  1. Posted

  2. Entered

  3. Exported

  4. Reversed

  5. Transferred

Answer: A,D,E

Question No: 488 – (Topic 5)

Which three data elements default from transaction type in Oracle Receivables? (Choose three.)

  1. Legal entity

  2. Accounting

  3. Sales person

  4. Transaction numbering

  5. Payment terms (if not set at the customer level)

Answer: A,B,E

Question No: 489 – (Topic 5)

Which profile option must be enabled to allow you to change the tax code on the transaction line in Receivables?

  1. eBtax: Allow Manual Tax Lines

  2. eBtax: Inventory item for Freight

  3. eBtax: Allow Ad Hoc Tax Changes

  4. eBtax: Allow Override of Customer Exemptions

Answer: C

Question No: 490 – (Topic 5)

Select four values that default from profile classes in Oracle Accounts Receivable. (Choose four.)

  1. Currency

  2. Legal entity

  3. Payment terms

  4. Statement cycle

  5. Business purpose

  6. Credit classification

Answer: A,C,D,F

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