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Free Oracle 1Z0-518 Exam Braindumps (page: 3)

Page 3 of 26
PDF with 101 Questions

Identify four tasks that you can perform using Oracle Workflow in Oracle E-Business Suite Release 12, (choose four}

  1. Automata business processes,
  2. Generate account code combinations,
  3. Approve standard business documents,
  4. Send notifications using Advanced Queuing,
  5. Generate Inventory item numbers using item generator workflow,
  6. Integrate with third party business systems that are not on a company network.

Answer(s): A,B,D,F

Explanation:

http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/oe/oefb1.htm
http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120wfag.pdf



Identify two correct statements related to Key Performance Indicators and the KPI region in Daily Business Intelligence. (Choose two.)

  1. can be of table format only
  2. can be configured for each dashboard
  3. organizes data into reporting hierarchies
  4. is a strategic business factor that is used for reporting
  5. contains a unique set of graphical information on a dashboard

Answer(s): B,D

Explanation:

http://download.oracle.com/docs/cd/B34956_01/current/acrobat/120dbiig.pdf



The organization that Receivables uses to validate items is set up using______.

  1. the AR: Items Flexfield Mode profile option
  2. the AR: Allow Manual Invoice Lines profile option
  3. the AR: Item Validation Organization profile option
  4. item validation organization In the OM Parameters window

Answer(s): C

Explanation:

http://forums.oracle.com/forums/thread.jspa?threadID=913585



Ten analysts are assigned the same Receivables responsibility and are given their own logins.
The requirement is to restrict three of the analysts from creating chargebacks or adjustments.
What would be your advice to ensure compliance with this internal control?

  1. Use forms personalization to restrict function access.
  2. Set the "AR: Cash - Allow Actions" system profile to no at the responsibility level.
  3. Set the "AR: Cash - Allow Actions" system profile to no at the user level for the three analysts.
  4. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
  5. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.

Answer(s): C



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