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Exam Code:	1Z0-516
Exam Name:	Oracle EBS R12.1 General Ledger Essentials
Certification Provider:	Oracle
Free Question Number:	379
Version:	v2018-03-19
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Exam Question List: Question 1: You are working on an implementation for Accounts Payable. M...; Question 2: If you use the Expense Report Export program, it converts ex...; Question 3: The GL accountant has defined the budget and wants the assis...; Question 4: Which is the correct sequence of steps in planning your summ...; Question 5: Identify the item that requires approval through the workflo...; Question 6: Identify three features of the Workflow Engine in Oracle Wor...; Question 7: Identify three types of entities that can be defined and rel...; Question 8: XYZ Company has disabled the Receivables Profile Option "AR:...; Question 9: The APPL_TOP directory in Oracle E-Business Suite Release 12...; Question 10: Identify a correct statement about profile classes....; Question 11: ABC Inc. is in the process of consolidating the financial da...; Question 12: Identify three statements that are true for setting up withh...; Question 13: Select three types of Payables open interfaces that will imp...; Question 14: Company ABC added a new responsibility to an existing Oracle...; Question 15: What are the three prerequisites for interfacing Payables in...; Question 16: Journal source, journal category, balance type, period, and ...; Question 17: ABC Corp. has a requirement to share business documents from...; Question 18: Identify three statements that are true about the withholdin...; Question 19: XYZ Company uses financial statement generator reports to pr...; Question 20: Identify three processes that you must run before closing yo...; Question 21: Select three prebuilt features that Oracle E-Business Suite ...; Question 22: Identify two business benefits of using Multi-Org Access Con...; Question 23: Identify the two invoice types processed by the Payables Ope...; Question 24: Tax on Receivables invoices are posted to different General ...; Question 25: Identify three entities that can become a party in Oracle Tr...; Question 26: In the Payment Process Requests, which action(s) can you per...; Question 27: Jane, the GL accountant, says that she had heard about the b...; Question 28: Self-assessed tax amounts are taxes that you are liable for,...; Question 29: Identify four options for Quick Payments. (Choose four.)...; Question 30: Identify three E-Business Tax setup options. (Choose three.)...; Question 31: To manually enter tax details for an item, freight, miscella...; Question 32: AutoLockbox uses attributes to identify a customer for each ...; Question 33: Identify two features of a table-validated Value Set. (Choos...; Question 34: Your company is using Oracle Receivables and Trade Managemen...; Question 35: Several fields are required during manual invoice entry. Whi...; Question 36: ABC Corporation has set up the Accounting Key Flexfield. It ...; Question 37: Retail customers are encouraged to sign up for direct debit ...; Question 38: Which two statements explain the role of the Desktop Tier in...; Question 39: Identify the sequence of the steps that are required for per...; Question 40: Select three statuses of the consolidation workbench. (Choos...; Question 41: Your client has sales tax requirements that involve two type...; Question 42: There are five major business functions that occur sequentia...; Question 43: Identify four interface tables that are available in Oracle ...; Question 44: Sam, the CFO of XYZ Company, finds that in the expenditure b...; Question 45: Company A wants to use Oracle Internet Expenses with expense...; Question 46: To review All of Todays selected invoices from the payment p...; Question 47: Before you can create customer invoices, you have to define ...; Question 48: Identify three correct statements about the Operating Unit i...; Question 49: John is reviewing the clients draft training documents about...; Question 50: When summary account templates are associated with the check...; Question 51: Which Oracle resource would you use to log, manage, and reso...; Question 52: XYZ Corporation is headquartered in Dubai with a branch in K...; Question 53: Which three statements are true about Oracle Workflow and Or...; Question 54: ABC Corp. requires that all invoices are matched to both a p...; Question 55: Identify the statement that reflects the functionality of th...; Question 56: Identify two Descriptive Flexfield components whose values a...; Question 57: ABC company and XYZ company are both customers. Last month X...; Question 58: Payables leverages E-Business Tax to set up, calculate, and ...; Question 59: Select the Apply Withholding Tax Payables option that must b...; Question 60: Identify three tables that can be used to import billing dat...; Question 61: The tables for the Customer Master are owned by _____....; Question 62: You created an invoice with one line item of $100 and a tax ...; Question 63: Identify two events that take place when an invoice is match...; Question 64: Select four processes that are facilitated by the credit man...; Question 65: You receive a request to create a new responsibility for US ...; Question 66: The manual payment method is best described as the method of...; Question 67: You are defining FSG reports to be used by different users f...; Question 68: Identify two reasons why ABC Company would use Oracle Busine...; Question 69: Identify three Payables system setup options. (Choose three....; Question 70: BT Inc. is implementing Oracle Accounts Receivable to interf...; Question 71: Jack is implementing Oracle General Ledger for ABC Corporati...; Question 72: Select three invoice types that can be entered ONLY in the I...; Question 73: You are involved in a project to upgrade to Oracle E-Busines...; Question 74: You are on a phased-approach implementation. Payables and Pu...; Question 75: Sam, the CFO of XYZ Company, wants to prepare the annual cap...; Question 76: Identify the default value for the term date that would exte...; Question 77: ABC Corporation has five companies, which operate in differe...; Question 78: A manager wants to review the cash balance by company. He ha...; Question 79: You mail your customer John Doe an invoice for $1000 for the...; Question 80: Identify two correct statements about Oracle Receivables. (C...; Question 81: AutoLockbox execution employs a multistep process. These ste...; Question 82: ABC Company in India exports raw materials to XYZ Company in...; Question 83: Identify three true statements regarding Multiple Organizati...; Question 84: In order for supplementary data sources to be registered in ...; Question 85: Your company accrues expense items at period end. Identify t...; Question 86: After registering new data sources, you must complete your B...; Question 87: Which is the final step in processing a payment batch?...; Question 88: You are working on an implementation of Oracle Daily Busines...; Question 89: Michael is responsible for the accounting setup. Here is the...; Question 90: You have logged in to the Oracle E-Business Suite Release 12...; Question 91: To achieve the maximum summary account functionality for tot...; Question 92: Oracle Daily Business Intelligence functions are secured usi...; Question 93: Which two are the mandatory flexfield qualifiers in Oracle G...; Question 94: Select the four activities that are NOT part of the Payables...; Question 95: Which statement is true about paying invoices?...; Question 96: Client A has three legacy systems that contain this financia...; Question 97: Identify three features of Multi-Org. (Choose three.)...; Question 98: Identify two tasks of the Application tier in Oracle E-Busin...; Question 99: Which two parameters facilitate cross organization reports i...; Question 100: Identify four components of the Fusion Business Intelligence...; Question 101: What two types of access do you need to be able to run year-...; Question 102: You are at a client site that has thousands of suppliers in ...; Question 103: ABC Corp. has a requirement that all budget entries are made...; Question 104: Your client occasionally charges sales tax erroneously to so...; Question 105: Which two statements are true regarding ownership of shared ...; Question 106: Newco Inc. has decided on a chart of accounts structure that...; Question 107: Which form can you use to set up automatic transaction numbe...; Question 108: Identify the four reports you must run when reconciling invo...; Question 109: Identify two exceptions that prevent you from closing the pe...; Question 110: Which four transactions are imported by AutoInvoice? (Choose...; Question 111: Select four tips that can be used to speed up data entry. (C...; Question 112: How do you know funds are available in the budgetary control...; Question 113: Which four options are determined by a responsibility in Ora...; Question 114: Jack, the CFO of ABC Company, wants to prepare the annual ca...; Question 115: Which three statements are true about data conversion rules?...; Question 116: Using the Payables System Setup Options form, you can enable...; Question 117: A clerk from ABC Inc., receives a customer receipt that does...; Question 118: Where does the expense AP accrual account used in the Period...; Question 119: ABC Systems is headquartered in Toronto with a branch in New...; Question 120: Identify two correct statements regarding a primary ledger. ...; Question 121: During the testing phase of your implementation, you find th...; Question 122: Select three processes that must be performed before closing...; Question 123: You are using the Event Based Revenue Management business ru...; Question 124: A Global Single Instance (GSI) provides the global enterpris...; Question 125: You need to verify that your system has enough resources to ...; Question 126: Payment process request templates are created on the Templat...; Question 127: Identify three statements that are true for entering bank an...; Question 128: You reviewed all the reconciliation reports for month-end cl...; Question 129: Transaction numbering is set up using _____....; Question 130: Identify the Receivables activity type where you are unable ...; Question 131: The following template has been created: D_Region_Asset Here...; Question 132: XYZ Corp. has acquired ABC Corp. XYZ operates with Multi-Org...; Question 133: R12 uses simplified navigation paths. To which specific butt...; Question 134: Identify two mandatory attributes for grouping rules. (Choos...; Question 135: When reconciling Payables and Cash Management, you may encou...; Question 136: You are the project manager with access to the Oracle Projec...; Question 137: Oracle Payments is the central payment engine for Oracle E-B...; Question 138: Identify two advantages of using Oracle Internet Expenses. (...; Question 139: Identify three statements that are true for supplier's bank ...; Question 140: What are the three elements involved in submitting a concurr...; Question 141: You have received an invoice that requires an immediate paym...; Question 142: You want an invoice to be due in four stages. What should yo...; Question 143: Identify three standard views that you can access from the N...; Question 144: Which statement is FALSE about the Stop Payments Report?...; Question 145: Select three statements that apply to iReceivables. (Choose ...; Question 146: You have received a workflow notification from the Oracle E-...; Question 147: Identify two features of the Notification System in Oracle W...; Question 148: A receipt of $2,000 is received for an invoice that has $1,5...; Question 149: Identify three statements that are true about bank account i...; Question 150: Select the income tax report that is NOT available in the Pa...; Question 151: ABC Enterprise wants to achieve processing efficiencies in i...; Question 152: AutoCash rules apply to _____ receipts....; Question 153: ABC Company in India imports baking equipment from XYZ Compa...; Question 154: When you validate an invoice in Payables, E-Business Tax aut...; Question 155: Identify three statements that are true for electronic or wi...; Question 156: Select four options that can be set at the supplier site lev...; Question 157: XYZ Company uses Oracle General Ledger. They have a practice...; Question 158: An activity in a workflow process can be a _____....; Question 159: After creating two new customers, LeftBank and RightSide, yo...; Question 160: In the accrual process for perpetual accruals, which two eve...; Question 161: Which three payment terms validations are performed by AutoI...; Question 162: Which two statements are true about defining payment documen...; Question 163: Identify three options for preventing prepayments. (Choose t...; Question 164: Identify three statements that are true about processing aut...; Question 165: Which two statements are true about invoicing rules and acco...; Question 166: To set up Offset Tax under the Tax Configuration tab, which ...; Question 167: The Quick Payment method is best described as the method of ...; Question 168: Identify four required Oracle Credit Management system optio...; Question 169: Your client has requirements to enter customers, suppliers, ...; Question 170: You have the following information: The Accounting flexfield...; Question 171: Jack is hired as an Oracle General Ledger implementation con...; Question 172: Scott, a consultant with a leading consulting firm, is imple...; Question 173: ABC Metal Corporation has three legal entities that share th...; Question 174: Here is a description of a report, file, or register. Use th...; Question 175: It is your first day at a client site to implement Oracle E-...; Question 176: ABC Corp. has the following Organization Structure: 1) Legal...; Question 177: The rate variance Gain/Loss accounts specified in the Financ...; Question 178: Select the three options available when creating the Securit...; Question 179: The customer service department identified an order that was...; Question 180: Identify two functions the Revenue Accounting Management (RA...; Question 181: A client is implementing ACH and has a business requirement ...; Question 182: Select three features that Multi-Org provides to satisfy bus...; Question 183: What is the base release for Oracle E-Business Suite Release...; Question 184: Expense reports for Company A are entered in Payables using ...; Question 185: Identify three true statements about the invoice approval wo...; Question 186: You can enter and view dates in any valid format in Oracle E...; Question 187: Company ABC has requested you to define a custom application...; Question 188: After you define a credit analyst, you can modify any of the...; Question 189: Your customer ABC Inc., has headquarters in San Diego, Calif...; Question 190: The end users at Lucy Ltd. noticed several AutoInvoice excep...; Question 191: Company Z has implemented Payables, General Ledger, and Proj...; Question 192: Select the setup task that you are required to perform in Re...; Question 193: A global company uses Oracle E-Business Suite Release 12 for...; Question 194: Which three statements are true about AutoInvoice? (Choose t...; Question 195: Company K has identified these business requirements for the...; Question 196: The client's GL accountant comes to you with a problem. A jo...; Question 197: Identify the two methods that are NOT used to enter invoice ...; Question 198: A user attempted to close the Accounts Receivable accounting...; Question 199: Sam, the CFO of XYZ Company, finds that in the expenditure b...; Question 200: As part of its closing process, XYZ Corporation reviews rece...; Question 201: Identify three invoice holds that cannot be manually release...; Question 202: Your client has requested that you set up a relationship typ...; Question 203: Identify two correct statements related to Key Performance I...; Question 204: Identify three options available to manage cash requirements...; Question 205: The management segment qualifier must be attached to which k...; Question 206: Identify two correct statements about the transaction flexfi...; Question 207: Identify three functions that the Create Accounting program ...; Question 208: To properly associate one transaction type with another in R...; Question 209: Identify three statements that are true for the automatic wi...; Question 210: Select four values that default from profile classes in Orac...; Question 211: Which two statements are true if you select the QuickMatch i...; Question 212: Select three true statements about mapping rules. (Choose th...; Question 213: Company ABC is implementing Oracle Application Manager to ma...; Question 214: The head office of ABCCorporation is at New York, and it has...; Question 215: A table has 15 Attribute columns to capture additional infor...; Question 216: View the Exhibit. (Exhibit) While entering a journal in the ...; Question 217: The data access set with the full ledger access set type def...; Question 218: Mark, the GL accountant, asks you whether he can use the con...; Question 219: ABC Corp. is implementing General Ledger, Payables, Receivab...; Question 220: The GL accountant tells you that he is running the tests to ...; Question 221: Identify three Oracle E-Business Suite Release 12 applicatio...; Question 222: There are many fields with important data displayed on the m...; Question 223: Identify three prerequisites for the Payables period-close p...; Question 224: There are numerous Oracle modules that are integrated into o...; Question 225: You can hold the payment of an entire invoice or part of an ...; Question 226: Identify the two benefits of using Multi-Org Access Control....; Question 227: Identify two statements that apply to Oracle Collections. (C...; Question 228: Which relationship group would you assign to allow each part...; Question 229: What does the concurrent program Automatic Reversal do? (Cho...; Question 230: Identify the four resources that Oracle Technology Network (...; Question 231: You are implementing Oracle E-Business Suite Release 12 Gene...; Question 232: Identify three purposes for which transaction types can be u...; Question 233: Identify the setup options that would allow the accounts pay...; Question 234: Purchasing has numerous activities that are performed as a k...; Question 235: Which two setups are required for customer invoicing? (Choos...; Question 236: To define the primary ledger, which account is always requir...; Question 237: Identify three statements that properly describe the use of ...; Question 238: Which three are true about internal bank accounts? (Choose t...; Question 239: During the entry or update of expense reports in the Payable...; Question 240: Identify four types of transaction flexfields. (Choose four....; Question 241: Identify three features that speed up data entry. (Choose th...; Question 242: When structuring the summary accounts hierarchy, what fact m...; Question 243: Which five options are available when scheduling a Periodic ...; Question 244: In Oracle E-Business Suite Release 12, Multiple Language Sup...; Question 245: When reviewing the Accounts Payable Trial Balance Report for...; Question 246: In the context of adding, deleting, and disabling secondary ...; Question 247: Subledger Accounting is a rule-based accounting engine that ...; Question 248: ABC Corporation is headquartered in New Delhi with an office...; Question 249: You are hired to implement Oracle General Ledger at Active C...; Question 250: ABC Enterprise has operations in the US (East), the US (West...; Question 251: What are the three characteristics of an application and Ora...; Question 252: Select the three windows where a user can manually release a...; Question 253: While you are attempting to post entries, you receive this e...; Question 254: Company ABC has implemented Oracle Payables. They have decid...; Question 255: To enter manual tax lines on invoices, enable manual tax opt...; Question 256: ABC Corp. wants to allocate the gross amount of XYZ Co. invo...; Question 257: Which statement is correct about the differences between the...; Question 258: Identify two AR transaction types that correspond to the GL ...; Question 259: Identify three profile options that affect the integration o...; Question 260: Identify the conditions that must exist before you can apply...; Question 261: A client wants to configure Oracle AP to perform prepayments...; Question 262: Tax Content Services store and maintain the master and refer...; Question 263: Identify three features of shared entities in Oracle E-Busin...; Question 264: Identify three statements that describe Payment Terms. (Choo...; Question 265: ABC Corp. has implemented Oracle Manufacturing applications ...; Question 266: You have Oracle Receivables and Trade Management installed t...; Question 267: Your functional end users are perplexed by the contents of t...; Question 268: ABC Corp. wants to capture additional information about the ...; Question 269: Your company needs a solution that provides the option of tr...; Question 270: Organizations have unique credit policies that aid in managi...; Question 271: Party Merge provides the capability to merge parties and the...; Question 272: Oracle Credit Management (OCM) uses lookups to help speed up...; Question 273: For transaction-related activities such as adjustments and d...; Question 274: Company X has three Operating Units: A, B, and C. Each Opera...; Question 275: Jane, the GL accountant, asks you whether she could delete t...; Question 276: John has set up a Context to capture additional information ...; Question 277: During the cutover phase of a project to implement Oracle E-...; Question 278: A client has a requirement for their Payables application: 1...; Question 279: Company XYZ has received an invoice that includes freight ch...; Question 280: Assume that the withholding tax is calculated at the invoice...; Question 281: A summary account template is being created to perform a fla...; Question 282: Your client will use the seeded credit classifications of Lo...; Question 283: You have just opened the Transactions form. Which field woul...; Question 284: Identify the component in Subledger Accounting that enables ...; Question 285: The Receivables QuickCash functionality enables you to_____....; Question 286: How many data source views can you register for the Lines da...; Question 287: Which three data elements default from transaction type in O...; Question 288: Identify three Fusion Business Intelligence products for Ora...; Question 289: Which are the three formats in which late charges can be pre...; Question 290: Which three statements are true about Balance Forward Billin...; Question 291: You are in the Tax Lines Summary window and you update the c...; Question 292: Which three restrictions apply when you are paying invoices ...; Question 293: Identify the two tasks that you can achieve by using sequent...; Question 294: ABC Corporation has closed their APR-XX accounting period. T...; Question 295: For any scoring model, you can define a set of automation ru...; Question 296: The organization that Receivables uses to validate items is ...; Question 297: The client entered a miscellaneous receipt by mistake; it wa...; Question 298: In the accrual process for period-end accruals, which two ev...; Question 299: Identify three features of Payment Manager. (Choose three.)...; Question 300: Customer reason codes can be used to assist in automatic cla...; Question 301: XYZ Corporation uses Fixed Assets to manage their Asset tran...; Question 302: Oracle Fusion Intelligence Release 12 is a set of new Applic...; Question 303: Which key process is considered as a prerequisite for Transf...; Question 304: Identify the three applications that create invoices into Or...; Question 305: E-Business Tax calculates the amount of tax that is recovera...; Question 306: ABC Corporation will be implementing Oracle E-Business Suite...; Question 307: Your receivables clerk is confused about entering duplicate ...; Question 308: Embedded Dashboards are a feature of Oracle Fusion Business ...; Question 309: ABC Corp. wants to track and analyze call volumes in its ent...; Question 310: Identify four purposes for which the Special Calendar is use...; Question 311: You just received an invoice for a new supplier. You need to...; Question 312: Select two features regarding the completion of a successful...; Question 313: Which profile option must be enabled to allow you to change ...; Question 314: Identify three statements that are true about E-Business Tax...; Question 315: All remittance bank details are created and maintained in __...; Question 316: Which four selection criteria can be used when creating a pa...; Question 317: Company ABC has decided to use the invoice approval workflow...; Question 318: Which two statements are correct regarding a table-validated...; Question 319: Identify the report that is used to reconcile the Accounts P...; Question 320: A debit memo reversal must be utilized to reverse the receip...; Question 321: To create a party paying relationship, the relationship type...; Question 322: Which three reports can be used to reconcile Payables activi...; Question 323: Creating multiple scheduled payments allows you to issue par...; Question 324: Select two ways in which you can complete an invoice. (Choos...; Question 325: Identify two types of regions in Daily Business Intelligence...; Question 326: XYZ Corp. must complete the subledger account process and pe...; Question 327: Select two correct statements for the management segment qua...; Question 328: Identify three statements that are true for creating the wit...; Question 329: Horizon Real Estate Company usually issues rent invoices to ...; Question 330: Your client, Company A, has these requirements: 1. Asset inv...; Question 331: ABC Company's requirement is that all mass allocation journa...; Question 332: Which three statements are true about AutoAccounting? (Choos...; Question 333: Identify four discount basis options available that define h...; Question 334: If the user has to set Multi-Org preferences, the System Adm...; Question 335: Identify two implementation considerations that impact Payab...; Question 336: Client L has implemented Oracle Payables. They have been abl...; Question 337: At your client site, the Payables period-close processes hav...; Question 338: Which two statements are true regarding partitioning of data...; Question 339: Suppliers play an important part in the Procure-to-Pay proce...; Question 340: Which tier in Oracle E-Business Suite Release 12 is responsi...; Question 341: Company A has implemented Oracle Payables and Oracle General...; Question 342: A new Receivables Inquiry responsibility is created for the ...; Question 343: Identify two features related to parameters in a Daily Busin...; Question 344: As a system administrator for Oracle E-Business Suite Releas...; Question 345: Identify three key accounts to be considered during the impl...; Question 346: Select two statements that apply to the consolidation. (Choo...; Question 347: Peter, the GL accountant, tells you that he has defined the ...; Question 348: When you define an assignment rule in Bill Presentment Archi...; Question 349: After creating two new customers, ABC and XYZ, you create an...; Question 350: Choose the correct sequence of events taking place in the da...; Question 351: Identify the table used to load procurement card transaction...; Question 352: Jane is the financial controller of ABC Corporation. ABC Cor...; Question 353: Which two statements are true about the features of Daily Bu...; Question 354: You are the Human Resources lead for the ERP implementation ...; Question 355: Identify four functions of the Invoice Validation process. (...; Question 356: ABC Company is implementing Oracle Financials. The finance m...; Question 357: At your client site, under Payables Options, the Transfer to...; Question 358: Select four required attributes when defining a Ledger in Or...; Question 359: What are the five steps for creating MassAllocation journal ...; Question 360: Which three functions can the Create Accounting Program perf...; Question 361: When summary account templates are associated with the check...; Question 362: A Ledger is a financial reporting entity. What is new in Ora...; Question 363: Which three are true regarding purchase order-matched invoic...; Question 364: You are implementing Oracle Receivables and Oracle Trade Man...; Question 365: To set up and use Multiple Organization Access Control (MOAC...; Question 366: The rule-based accounting engine that centralizes accounting...; Question 367: The Receipt Inherit Invoice Number option affects only recei...; Question 368: Identify the minimum prerequisites that should be met for de...; Question 369: You have the option to define your own accounting rules in O...; Question 370: ABC Corp. is installing Oracle E-Business Suite Release 12 A...; Question 371: Select four occasions when the Create Accounting process can...; Question 372: Which business flow is used for activities starting from pro...; Question 373: Identify three features of Key Flexfields. (Choose three.)...; Question 374: You initiated a pay run by entering criteria for invoices th...; Question 375: All manual journal entries are defaulting to a non-current p...; Question 376: Identify three statements that are true for E-Business Tax. ...; Question 377: Application Security consists of User, Responsibility, and S...; Question 378: Which statement best describes stages in the credit review p...; Question 379: Choose the process that can be performed after a pay run has...

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