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1z0-518
Oracle EBS R12.1 Receivables Essentials Questions and Answers

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Viewing page 2 out of 3 pages

Viewing questions 11-20 out of questions

Questions # 11:

Identify three features of a Balancing Entity. (Choose three.)

Options:

Balance sheets are prepared for a Balancing Entity.

A Legal Entity may comprise one or more than one balancing segments.

Multiple Balancing Entities within the same Operating Unit structure is not supported.

A Balancing Entity is represented as a balancing segment value in the accounting flexfield structure.

Oracle E-Business Suite Release 12 automatically secures balancing segment values within your chart of accounts with specific Legal Entities or Operating Units.

Answer

A, B, D

Questions # 12:

Select four processes that are facilitated by the credit management workflow. (Choose four.)

Options:

gathering prospect credit data

analyzing prospect credit data

gathering organization account credit data

implementing credit decisions for individuals

implementing credit decisions for organizations

analyzing customer account credit data for Individuals

Answer

A, B, C, E

Explanation

http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120ocmug.pdf

Questions # 13:

Your client has requirements to enter customers, suppliers, and remit-to addresses In country-specific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)

Options:

creating address style lookup

creating flexible address code

setting up the "Default Address" profile option

assigning address style to a specific country

setting up flexible address format in a descriptive flexfield

Answer

A, D, E

Questions # 14:

Identify three tables that can be used to import billing data Into Oracle Receivables.

(Choose three.)

Options:

RA INTERFACE LINES ALL

RA_INTERFACE_SALES_ALL

RA_INTERFACE_,HEADERS_ALL

RA_INTERFACE_SALESCREDITS_ALL

RA INTERFACE DISTRIBUTIONS ALL

Answer

A, D, E

Questions # 15:

Select four values that default from profile classes In Oracle Accounts Receivable.

(Choose four.)

Options:

currency

legal entity

payment terms

statement cycle

business purpose

credit classification

Answer

A, C, D, F

Questions # 16:

You are the Human Resources lead for the ERP implementation of ABC Corporation. You have defined the employees in Oracle Human Resources. Select three activities that utilize the employee record. (Choose three.)

Options:

Approvals

Asset assignment

Organization creation

Journal Entry creation

AutoCreate Purchase Orders

Answer

A, B, E

Questions # 17:

ABC Corp. uses Orade E-Business Suite Release 12 and wants to design an Order Status Web inquiry screen to make order statuses visible to its customers online.

Hon can ABC Corp. ensure that customers view only their individual order statuses?