Tips to Pass 1Z0-516 Exam (431 to 440)

♥♥ 2017 NEW RECOMMEND ♥♥

Free VCE & PDF File for Oracle 1Z0-516 Real Exam (Full Version!)

★ Pass on Your First TRY ★ 100% Money Back Guarantee ★ Realistic Practice Exam Questions

Free Instant Download NEW 1Z0-516 Exam Dumps (PDF & VCE):
Available on:

1Z0-516 Product Description:
Exam Number/Code: 1Z0-516 vce
Exam name: Oracle EBS R12.1 General Ledger Essentials
n questions with full explanations
Certification: Oracle Certification
Last updated on Global synchronizing

Instant Access to Free VCE Files: Oracle 1Z0-516 Oracle EBS R12.1 General Ledger Essentials

1Z0-516 examcollection

Our Oracle 1Z0-516 simulated tests contain every little thing you will encounter inside the real exam. Examcollections This professionals are dedicated to making the most precise and also original Oracle Oracle practice questions and also answers which are written with higher standards involving accuracy. All the 1Z0-516 training materials tend to be presented throughout Pdf files and Test Engine software. You are able to download them on the PC for free. Pdf files are printable and also portable and the check engine tend to be downloadable.

2016 Aug 1Z0-516 practice test

Q431. The management segment qualifier must be attached to which key flexfield segment? 

A. future segment 

B. account segment 

C. company segment 

D. department segment 

E. intercompany segment 

Answer: D

Q432. Select three invoice types that can be entered ONLY in the Invoice Workbench, and CANNOT be entered via the Invoice Gateway. (Choose three.) 

A. debit memos 

B. credit memos 

C. prepayments 

D. PO default invoice 

E. PO standard invoice 

Answer: ACD

Q433. Payables lists four seeded payment methods. They are check, outsourced check, electronic, and wire. Choose the correct description for wire. 

A. a paper check to print and send to a supplier 

B. an EFT, EDI, or XML to the bank of a supplier 

C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier 

D. transmission of payment information to an external party, such as your bank, that prints checks on your behalf 

Answer: C

Q434. You created an invoice with one line item of $100 and a tax of $10. This line item is credited with an applied credit memo of $50. What is the credit to the tax line? 

A. $5 

B. $1 

C. $10 

D. $20 

Answer: A

Q435. Identify two advantages of using Oracle Internet Expenses. (Choose two.) 

A. It improves cycle times by routing expense reports via a workflow. 

B. Expense reports that are entered using Internet Expenses are visible in Payables. 

C. Enforcement of spending policy controls expenses, showing any policy deviations. 

D. Expense report template attributes are defined in Internet Expenses to manage expense types. 

Answer: AC

1Z0-516  practice exam

Renovate 1Z0-516 brain dumps:

Q436. There are numerous Oracle modules that are integrated into or out of the Payables module. Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.) 

A. Loans 

B. Purchasing 

C. Bill of Materials 

D. E-Business Tax 

E. Order Management 

F. Cash Management 

G. System Administrator 

Answer: ABDF

Q437. Which four are valid consolidation tools? (Choose four.) 

A. Financial Statement Generator 

B. Applications Desktop Integrator 

C. Global Consolidation System 

D. Global Intercompany System 

E. Interface Data Transformer 

Answer: ABCE

Q438. Key Flexfields appear on three types of application forms in Oracle E-Business Suite Release 12. Identify the three types of forms. (Choose three.) 

A. Range form 

B. Custom form 

C. Self Service form 

D. Foreign Key form 

E. Combinations form 

F. Oracle Application Framework 

Answer: ADE

Q439. wants to ensure that no changes are made to unposted journals that come in from their subledgers. At which setup can you control this? 

A. journal approval 

B. journal categories 

C. set of books 

D. journal sources 

E. This is not possible, because changes can be made before posting. 

Answer: D

Q440. Company A has implemented Oracle Payables and Oracle General Ledger. It has a third-party (non-Oracle) application that it uses to enter employee expense reports. The company wants to interface the expense reports created in the third-party application to Oracle Payables as invoices, and pay these invoices out of Oracle Payables. Identify the Oracle Payables interface that accomplishes this. 

A. Projects Import Interface 

B. Payables Open Interface 

C. Credit Card Import Interface 

D. Expense Report Import Interface 

Answer: B

see more Oracle EBS R12.1 General Ledger Essentials