[PDF] How to Prepare and Pass for Oracle: 1Z0-516 Exam Certification

How to Prepare and Pass for

Oracle: 1Z0-516 Exam Certification Make 1Z0-516 Certification Exam Easy with DBexam.com

Oracle 1Z0-516 Exam Detail Exam Code

1Z0-516

Full Exam Name

Oracle E-Business Suite R12.1 General Ledger Essentials

Number of Questions

80 for both sections combined

Practice Exams

1Z0-516 Online Practice Exam

Passing Score

E-business Essentials - 60% General Ledger - 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

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How to Prepare for Oracle 1Z0-516 •

Perform enough practice with Oracle system with related Oracle 1Z0-516 certification subjects

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Identify the key configuration, workflow and data flow

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Understand the all Syllabus Topics of Exam which are Given in Description.

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Identify your weak areas from practice test and do more practice with system

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Repeat practice exams and try to score 100% on www.DBexam.com

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Oracle 1Z0-516 Exam Questions

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Q 1) Identify four steps involved in the setup for late charges.

Option a) Assigning different policies to your customers

b) Indicating by transaction type if a late charge policy is enforced c) Enabling late charges in the Receivables System Options form d) Enabling late charges in the System Profiles form at the user level

e) Deriving accounting from transaction type when late charges are in adjustment format f) Indicating if a specific invoice should be exempt from late charges at the transaction level Enjoy success with DBexam.com

ANSWER a) Assigning different policies to your customers b) Indicating by transaction type if a late charge policy is enforced c) Enabling late charges in the Receivables System Options form

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Q 2) 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 Enjoy success with DBexam.com

ANSWER b) Receivables

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Q 3) 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

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ANSWER

d) AP_Expense_Feed_Lines_All

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Q 4) What is the base release for Oracle E-Business Suite Release 12?

Option a) 11.0.0 b) 12.0.0 c) 12.0.1

d) 11.0.1 e) 12.1.0

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ANSWER b) 12.0.0

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Q 5) Application Security consists of User, Responsibility, and Self-Service Application Security. Select three authorizations to which a responsibility allows access.

(Choose three.)

Option

a) Ledger b) Legal Entity c) Business Groups

d) A specific application or applications e) A restricted list of windows, functions, and reports Enjoy success with DBexam.com

ANSWER a) 32KB d) A specific application or applications e) A restricted list of windows, functions, and reports

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More Info on Oracle Certification ●

For more information on Oracle Certification please refer to FAQs

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A Oracle certification is increasingly becoming important for the career of employees

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The fees information are for the informative purposes and do not serve as an official offering and are subject to change

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Focus on the guide for online registration and you will very soon find it out

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