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Preparation Tips for 1Z0-516 Certification 1. Perform enough practice with Oracle system on related Oracle 1Z0-516 certification subjects. 2. Identify the key configuration, workflow and data flow. 3. Understand all Syllabus Topics of the Exam which are Given in Description. 4. Identify your weak areas from practice test and do more practice with system. 5. Repeat practice exams and try to score 100% on www.DBexam.com.
1Z0-516 Certification Detail Exam Code
1Z0-516
Full Exam Name
Oracle E-Business Suite R12.1 General Ledger Essentials
Number of Questions
80
Practice Exams
1Z0-516 Online Practice Exam
Passing Score
60%
Time Limit
150 minutes
Recommended Training
R12.2 Oracle E-Business Suite Fundamental R12.x Oracle General Ledger Management Fundamentals Oracle E-Business Suite Learning Subscription Ed 2 Unlimited Product Learning Subscription
Syllabus Topics for Oracle 1Z0-516 Exam Topic Name E-BUSINESS ESSENTIALS GENERAL LEDGER
Oracle 1Z0-516 Exam Questions
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01. Which three statements are true about Oracle Workflow and Oracle Alerts? (Choose three.) Option a) Alerts can perform only one action. b) Workflow can support complex conditional logic.
c) Alerts can be configured for any frequency of occurrence. d) Workflows can wait for a user response during an activity. e) Alerts can perform multiple actions in a sequence that you specify. f) Alerts run only when a database record is either updated or created.
ANSWER b) Workflow can support complex conditional logic. d) Workflows can wait for a user response during an activity. e) Alerts can perform multiple actions in a sequence that you specify.
02. For transaction-related activities such as adjustments and discounts, Receivables derives the balancing segment value from the _____ account that is associated with the transaction. Option a) Revenue b) Receivables c) Unapplied cash d) Unearned revenue e) Unbilled receivables f) Earned and unearned discounts
ANSWER b) Receivables
03. You set the GL: Journal Review Required profile option to Yes. What is the result? Option a) requires generated Autoallocation Journals to be reviewed before posting
b) requires review of Recurring Journals before posting c) requires review of journals belonging to identified categories before posting
d) requires all Journals to be reviewed before posting e) requires review of a journal entered in GL by the approver before posting
ANSWER a) requires generated Autoallocation Journals to be reviewed before posting
04. Identify the table used to load procurement card transactions. Option a) AP_Card_Codes b) AP_Invoices_Interface
c) AP_Invoice_Lines_Interface d) AP_Expense_Feed_Lines_All
ANSWER d) AP_Expense_Feed_Lines_All
05. The APPL_TOP directory in Oracle E-Business Suite Release 12 contains _____. Option a) Redoes log files b) Database files
c) Data tablespaces d) Index tablespaces e) The system tablespace
f) The product directories and files for Oracle Applications
ANSWER f) The product directories and files for Oracle Applications
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