Oracle 1z0-520 Free Practice Exam & Test Training

Question 1

You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email.
Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)

A. Grant your Worklist Access for all Workflow Item Types to your assistant
B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
D. Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
E. Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.

Answer : A,B,C,F

Question 2

Identify two features of Oracle Workflow In Oracle E-Business Suite Release 12. (Choose two.)

A. enhances data security
B. helps you focus on managing individual business transactions
C. has each activity in a workflow as a PL/SQL function or a notification or a subprocess
D. can integrate business functions only between business processes within a single company
E. can integrate business processes within an enterprise, as well as between different organizations and different systems

Answer : C,E

Question 3

ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and secure orders, and then produce a forecast based on the safes order history.
Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements. (Choose two.)

A. Order to Cash
B. Forecast to Plan
C. Demand to Build
D. Campaign to Order
E. Contract to Renewal

Answer : B,D

Question 4

You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except
Invoice Payments.
Identify two options that you would use to restrict the Invoice Payments option on the new
US Payables Manager responsibility. (Choose two.)

A. Remove the request group from the new US Payables Manager responsibility
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.

Answer : B,E

Question 5

In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to synchronize_____.

A. the DFF Values with the Reference field
B. the DFF Contexts with the Reference field
C. the DFF Attributes with the Reference field
D. the DFF Segments with the Reference field
E. the DFF Value Sets with the Reference field

Answer : B

Question 6

You have logged in to the Oracle E-Business Suite Release 12 instance and accessed your worklist. You see four FYI notifications in your default Worklist view. You opened the first notification and clicked the "OK" button after reviewing the content.
Identify three things that can happen after you return to your worklist. (Choose three.)

A. You see four notifications in your worklist.
B. You see three notifications in your worklist.
C. Status of the first notification has been updated to "Delete."
D. Status of the first notification has been updated to "Closed."
E. You can view the first notification by choosing the "All Notifications" view from your worklist.
F. You can view the first notification by choosing the "FYI Notifications" view from your worklist.

Answer : B,D,E

Question 7

What are the three elements involved in submitting a concurrent request? (Choose three.)

A. selecting Operating Unit
B. selecting report language
C. providing completion option
D. defining a submission schedule
E. selecting the request or request set to be submitted

Answer : C,D,E

Question 8

What are the four required fields when defining a request set? (Choose four.)

A. Set
B. Owner
C. Set Code
D. Application
E. Description
F. Active Date

Answer : A,C,D,F

Question 9

Identify two features of an "Independent" value set. (Choose two.)

A. There Is a predefined list of values for a segment.
B. The values are stored In a product applications table.
C. The values are stored in an Oracle Application Object Library table.
D. You can enter a value other than those in the predefined fist of values.

Answer : A,C

Question 10

In the Multi-Org model of Oracle E-Business Suite Release 12, which organization type owns Bank Account?

A. Ledger
B. Legal Entity
C. Operating Unit
D. Balancing Entity
E. Business Group

Answer : B

Question 11

Identify four features of Workflow Monitor. (Choose four.)

A. enables you to view your workflows
B. enables you to modify a workflow definition file
C. enables you to download a workflow definition file
D. displays status Information for the process Instance
E. enables administrators to perform control operations
F. enables you to search for a workflow process instance
G. provides only summary-level Information about Individual activities of a workflow process

Answer : A,D,E,F

Question 12

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 : A,D

Question 13

Shared entities are used throughout Oracle E-Business Suite Release 12. Identify the four entities that are shared. (Choose four.)

A. Ledger
B. Sales Force
C. Unit of Measure
D. Invoice Sources
E. Oracle Application Object Library (AOL)

Answer : A,B,C,E

Question 14

ABC Corp. has determined Its Accounting Key Flexfield structure for the implementation of
Oracle E-Buslness 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 : B,D,F

Question 15

Oracle Daily Business Intelligence functions are secured using standard Oracle
Applications function security. Choose three dashboards that are secured by the Inventory
Organization. (Choose three.)

A. Inventory Management
B. Warehouse Management
C. Procurement Management
D. Commodity Supplier Management
E. Customer Fulfillment Management

Answer : A,B,E

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