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QUESTION 57
ABC Corp. has determined its Accounting Key Flexfield structure for the Implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product. They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)
A. The Product Value Set is dependent on the Accounts.
B. The Business Unit Value Set is defined as independent.
C. The Account Segment has a Value Set with no Validation.
D. The Company Segment is qualified as the Balancing Segment.
E. The Department Segment Is qualified as an Intercompany Segment.
F. Cross-validation rules are required to enforce dependency of Departments on the Business Units.
Answer: BDF
Explanation:
http://oracle.anilpassi.com/value-set-basics-in-oracle-apps.html
http://www.geekinterview.com/question_details/15974
QUESTION 58
Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12. (Choose four.)
A. Automata business processes
B. Generate account code combinations
C. Approve standard business documents
D. Send notifications using Advanced Queuing
E. Generate Inventory item numbers using item generator workflow
F. Integrate with third party business systems that are not on a company network
Answer: ABDF
Explanation:
http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/oe/oefb1.htm
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120wfag.pdf
QUESTION 59
Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)
A. can be of table format only
B. can be configured for each dashboard
C. organizes data into reporting hierarchies
D. is a strategic business factor that is used for reporting
E. contains a unique set of graphical information on a dashboard
Answer: BD
Explanation:
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120dbiig.pdf
QUESTION 60
You want an invoice to be due in four stages. What should you do when creating the invoice to accomplish this?
A. Assign an invoicing rule with four schedules.
B. Assign an accounting rule with four schedules.
C. Assign payment terms that have four payment schedules.
D. Assign payment terms that have four discount periods defined.
E. Create four lines and assign different payment terms to each line.
Answer: C
QUESTION 61
Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments that is on the 15th and the fast day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)
A. Payment term can be set to defer the monthly rent revenue.
B. Invoicing rules can be set to defer the monthly rent revenue.
C. Accounting rules can be set to defer the monthly rent revenue.
D. Payment term can be set to allow customers to make payments in two installments.
E. Invoicing rules can be set to allow customers to make payments in two installments.
F. Accounting rules can be set to allow customers to make payments in two installments.
Answer: CD
QUESTION 62
Which three statements are true about AutoInvoice? (Choose three.)
A. it determine the General Ledger (GL) accounts by using AutoAccounting.
B. It imports invoices that have only transaction types that are of the “Imported” translation class.
C. It determine the GL accounts from the rows in the RA_INTERFACE_DISTRIBUTIONS_ALL table.
D. It determine whether the invoice should have open or closed status on the basic of the line amount.
E. It uses the AutoInvoice clearing account if it cannot determine the Receivable account by using AutoAccounting.
F. It uses the AutoInvoice clearing account if it price multiplied by quantity does not equal the total amount for a line.
Answer: ACF
QUESTION 63
Your client is Implementing Oracle Financials and Order Management. The AR team lead has heard about the Tax Reporting Ledger and wants to know which subledger modules are used by the report. Identify three applications that can be reported by the Tax Reporting Ledger. (Choose three.)
A. Treasury
B. Payables
C. Purchasing
D. Receivables
E. General Ledger
F. Cash Management
G. Order Management
Answer: BDE
QUESTION 64
In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?
A. Oracle Projects
B. Oracle Receivables
C. Oracle Service Contract
D. Oracle Order Management
Answer: B
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