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Oracle E-Business Suite R12.1 Receivables Essentials 1Z0-518 Dumps With VCE and PDF Download (Question 49 – Question 56)

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QUESTION 49
A Global Single Instance (GSI) provides global enterprise with a single, complete data model. Identify three features in Oracle E-Business Suite Release 12 that support a GSI. (Choose three.)

A.    maintenance of third-party applications
B.    automation of standardized documents and audit processor
C.    decentralization of operations by regions, division, or process
D.    consolidation of data center and lowing administrator overhead
E.    capture of statutory and customary local requirement in the same database

Answer: BDE

QUESTION 50
XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units. Identify the statement that describes the sequence for adding additional Operating Units.

A.    It is not possible to add additional Operating Units.
B.    Set the MO: Operating Unit profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
C.    Set the MO: Security Profile profile option, run the Replicate Seed Data concurrent request, create the Operating Unit, and create new responsibilities as necessary.
D.    Create the Operating Unit, run the Replicate Seed Data concurrent request, create new responsibilities as necessary, and set up the MO: Default Operating Unit profile option.
E.    Create the Operating Unit, run the Replicate Seed Data concurrent request, assign the Operating Unit to a security hierarchy, run Security List maintenance concurrent program, create new responsibilities as necessary, and set up the MO: Security Profile profile option.

Answer: E

QUESTION 51
Referring to the Exhibit. While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination. What could be the problem in the structure definition of the Accounting Flexfield?
passleader-1Z0-518-dumps-511

A.    The “Freeze Rollup Groups” check box is selected.
B.    The “Allow Dynamic Inserts” check box is deselected.
C.    The “Freeze Flexfield Definition” check box is selected.
D.    The “Cross-Validate Segments” check box is selected.

Answer: B

QUESTION 52
Identify two options that users can specify using Multi-Org preferences. (Choose two.)

A.    set up the default Operating Unit
B.    set up frequently accessed responsibilities
C.    set up date, currency, and number formats
D.    set up frequently accessed forms and webpages
E.    set up the access to a limited list of Operating Units

Answer: AE

QUESTION 53
Identify the two benefits of using Multi-Org Access Control. (Choose two.)

A.    View asset information across multiple asset books.
B.    Restrict access to users based on their Quantization assignments.
C.    Submit and view data across different Ledgers using a single responsibility.
D.    Enter Payables invoices for different Operating Units using a single responsibility.
E.    View Consolidated requisitions across Operating Units using a single responsibility.

Answer: DE

QUESTION 54
Identify the two benefits of using Multi-Org Access Control. (Choose two.)

A.    View asset information across multiple asset books.
B.    Restrict access to users based on their Organization assignments.
C.    Submit and view data across different Ledgers using a single responsibility.
D.    Enter Payables invoices for different Operating Units using a single responsibility.
E.    View Consolidated requisitions across Operating Units using a single responsibility.

Answer: DE
Explanation:
http://realworldoracleapps.blogspot.com/2009/02/r12-multi-org-access-control-features.html

QUESTION 55
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more information about the upgrade processes and paths. Where would you find the upgrade guide for Oracle E-Business Suite?

A.    AppsNet
B.    Bug Database
C.    Technical Forums
D.    Meta Link Knowledge Base
E.    Oracle Technology Network
F.    Customer Knowledge Exchange

Answer: D

QUESTION 56
Which two statements are true regarding partitioning of data by an application? (Choose two.)

A.    General Ledger is partitioned by Ledgers.
B.    Accounts Payable is partitioned by Ledgers.
C.    Fixed Assets are partitioned by Operating Unit.
D.    Accounts Receivable is partitioned by Operating Unit.
E.    Order Management is partitioned by Inventory Organization.

Answer: AD
Explanation:
http://oracleappsuserguide.blogspot.com/2009/06/oracle-r12-business-essentials-faqs_10.html


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