1Z0-516 Online Practice Questions and Answers

A customer sets up a BOM mapping for a Configuration model using a single simple Table-Based BOM Mapping Configuration rule, as well as the BOM Item Definition and BOM Item Mapping Tables. When reviewing their implementation, they notice the following: The BOM Root Items Administration List shows the root BOM item and its child BOM items correctly. No errors are displayed. (Accessed from Admin > Products > BOM > BOM Root Items List) The BOM Mapping Administration List shows no root BOM item or child BOM items. No errors are displayed. (Accessed from the BOM Mapping rule's "Save and View Details" button)

Which filed have they incorrectly populated in their BOM Mapping Tables?

A. "Configurable Attribute Variable Name" in the BOM Item Mapping Table

B. "Parent BOM Map Variable Name" in the BOM Item Mapping Table

C. "Root Variable Name" in the BOM Item Definition Table

D. "Parent Variable Name" in the BOM Item Definition Table

E. "Part Number" in the BOM Item Definition Table

F. "BOM Item Variable Name" in the BOM Item Mapping Table

When designing an integration with an ERP system, you must communicate with a third party integration tool (such as a middleware or a hub).

Which three methods can be used to communicate with a middleware in this scenario? (Choose three.)

A. Automated FTP

B. DataCube Reporting

C. urldata function call in a Commerce Advanced Modification BML function

D. Commerce Integration Cloud Service Integration on an Action

E. Formula Management

F. Send XML on a Transition Rule via Real Time Integration

G. Commerce Integration XSLs on an Action

Given the following code:

Which function, when filled in the blank, will return a value of 1?

A. arrayfind

B. findinsidearray

C. findarray

D. findinarray

AutoAccounting automatically generates accounting flexfields for Receivables transactions.

Identify four accounts generated by AutoAccounting. (Choose four.)

A. Tax

B. Freight

C. Payable

D. Discount

E. Revenue

F. Receivable

Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types:

1.

New Credit Limit

2.

Domestic Credit

3.

International Credit

4.

Guarantor of Credit

5.

Lease Application Credit

How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization's current policies?

A. Ten

B. Five

C. One

D. Eight

E. Three

F. Fifteen

In Oracle E-Business Suite Release 12, Multiple Language Support (MLS) refers to the ability to support multiple languages in the same Oracle Application instance. Which three statements concerning MLS are true? (Choose three.)

A. Oracle E-Business Suite Release 12 is available in multiple languages.

B. Oracle E-Business Suite Release 12 translates all data entered by the user.

C. UTF8 is the recommended character set for installations that support multiple languages.

D. The character set you choose during installation determines which languages the instance can support.

E. The extended multilingual support present in the Oracle E-Business Suite Release 12 data model can increase database storag requirements.

Identify three features of Key Flexfields. (Choose three.)

A. Key Flexfields are used as identifiers for entities.

B. The Key Flexfield structure comprises Segments.

C. A Key Flexfield structure consists of multiple code combinations.

D. Key Flexfields appear as a single-space field enclosed in brackets.

E. Each segment of a Key Flexfield usually contains meaningful information.

John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company.

John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies.

What does John say to help Sam?

A. Currency Rates Manager automatically converts all transactions entered in INR to USD.

B. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.

C. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.

D. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.

E. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.

Identify two places where you can define a legal entity. (Choose two.)

A. set of books

B. data access set

C. Legal Entity Configurator

D. HRMS organization setup

E. Accounting Setup Manager

A manager wants to review the cash balance by company. He has asked you to create the summary account template. The company's accounting flexfield has four segments:

1.

company (5 values)

2.

cost centers (30 values)

3.

region (4 values)

4.

account (180 values)

The total number of cash accounts is five that are associated with two parents:

Three accounts are associated with the parent called "Checking."

Two accounts are identified with the parent called "Savings".

To combine the cash parents, you create a rollup group named "Cash."

Which summary account template would you create to review the cash balances by company?

(D: Detail)

(T:

Total)

A.

D-D-D-Cash

B.

T-T-T-Cash

C.

D-T-D-Cash

D.

T-D-T-Cash

E.

T-D-D-Cash

F.

D-T-T-Cash