NEW QUESTION 1
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: CE

NEW QUESTION 2
Identify the profile option that is required to enable Multi-Org Access Control for multiple Operating Units.

• A. HR: User Type
• B. MO: Operating Unit
• C. MO: Security Profile
• D. HR: Business Group
• E. MO: Default Operating Unit

Answer: C

NEW QUESTION 3
A customer sets up a BOM mapping for a Configuration model using a single simple Table-Based BOM Mapping Configuration rule, as well as the BOM Item Definition and BOM Item Mapping Tables. When reviewing their implementation, they notice the following:
The BOM Root Items Administration List shows the root BOM item and its child BOM items correctly.
No errors are displayed. (Accessed from Admin > Products > BOM > BOM Root Items List)
The BOM Mapping Administration List shows no root BOM item or child BOM items. No errors are displayed. (Accessed from the BOM Mapping rule’s “Save and View Details” button)
Which filed have they incorrectly populated in their BOM Mapping Tables?

• A. “Configurable Attribute Variable Name” in the BOM Item Mapping Table
• B. “Parent BOM Map Variable Name” in the BOM Item Mapping Table
• C. “Root Variable Name” in the BOM Item Definition Table
• D. “Parent Variable Name” in the BOM Item Definition Table
• E. “Part Number” in the BOM Item Definition Table
• F. “BOM Item Variable Name” in the BOM Item Mapping Table

Answer: D

NEW QUESTION 4
You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and
entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible
Explanation can you provide to John for this?

• A. Yen has not been enabled.
• B. Rate types have not been defined for Yen.
• C. Daily rates have not been entered for Yen.
• D. Workflow must be customized for journals to be entered in Yen.

Answer: A

NEW QUESTION 5
Which are three testing strategies for Oracle CPQ Cloud? (Choose three.)

• A. Perform isolated tests as well as intra-system and cross-system integration tests
• B. Test cases should be directly linked to business requirements
• C. Avoid using a test case tracking tool because it is time consuming to track all of the testing team’s efforts
• D. Create specific test data for accounts, opportunities, and contracts in the CRM system and use that data to perform end-to-end tests for CPQ Cloud quotes

Answer: ABD

NEW QUESTION 6
A use case requires displaying 250 rows of data to a user and allowing the user to interact with the data in a mobile interface.
What is the Oracle-recommended method for displaying an interactive 250-row data set in a Configurator?

• A. You do not have a good option because 250 rows are too much to display on the screen of a Configurator
• B. Use an array set to show this data
• C. Split the data into two array sets and use logic to show the relevant set of data
• D. Use an HTML attribute to display the data and use JavaScript to create interactivity

Answer: C

NEW QUESTION 7
A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

• A. Ledger
• B. Chart of Accounts
• C. Multi-Org Structure
• D. Accounting Convention
• E. Financial Accounting Calendar

Answer: D

NEW QUESTION 8
What would you do if a partner organization is no longer needed and the access of all users needs to be removed?

• A. Proxy log in as superuser, go to the list of partner organizations, and select the partner organization and delete it
• B. Open the list of partner organizations and set the value of Maximum Users to “0”
• C. Proxy log in as superuser, go to the list of partner organizations, and select Denied in the Access drop-down list
• D. Go to the list of partner organizations, perform a proxy log in as the superuser of the partner organization, go to the list of users, select all active users, and click Inactivate

Answer: D

NEW QUESTION 9
Which four attributes are validated during the Journal Import process? (Choose four.)

• A. period
• B. approval level
• C. balanced journal
• D. cross-validation rule
• E. account combination
• F. journal sequence number

Answer: ACDE

NEW QUESTION 10
The company's two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be your response?

• A. It is not possible to have more than one current budget.
• B. Whether you can have multiple current budgets depends on the budget organization.
• C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets.
• D. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets.
• E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement.

Answer: A

NEW QUESTION 11
The Health Department of the United Kingdom is using the cash basis of accounting. After the recent elections, the new government has decided to implement Oracle General Ledger.
They want to change the accounting method to accrual basis. However, they also want to maintain the cash basis of accounting for reporting purposes.
As an implementation consultant, what one recommendation would you make to meet the above requirement?

• A. Create two primary ledgers with the standard cash method.
• B. Create two primary ledgers with the standard accrual method.
• C. Create a primary ledger with standard cash, and a reporting ledger with standard accrual.
• D. Create a primary ledger with the standard accrual method, and a reporting ledger with standard cash.
• E. Create a primary ledger with standard accrual, and the secondary ledger with the standard cash methods.

Answer: E

NEW QUESTION 12
You are implementing Oracle E-Business Suite Release 12 General Ledger for ABC Corporation. Identify two setups required for journal approval. (Choose two.)

• A. Enable journal approval for the Journal Category window.
• B. Disable the Journal: Find Approver Method profile option.
• C. Enable the Journal: Allow Preparer Approval profile option.
• D. Configure the GL journal approval process in Oracle Workflow Builder.

Answer: CD

NEW QUESTION 13
Given the following code:

Which statement will return the value for results as 25.0 when it is put in place of the blank line shown above the “}else{“ statement?

• A. results = stringtofloat (var);
• B. results = stringtointeger (var);
• C. results = atoi (var);
• D. results = atof (var);

Answer: B

NEW QUESTION 14
The Related Parts data table exists in the QA environment and in the production environment. The table has 3,000 records in the QA environment and 4,000 records in the production environment.
How many records will be present in the data table in the production environment if this table is migrated from the QA environment?

• A. 1,000
• B. 7,000
• C. 4,000
• D. 3,000

Answer: C

NEW QUESTION 15
A table has 15 Attribute columns to capture additional information. The attributes 1-12 are set up in the Descriptive Flexfield as Global Segments. How many attributes can be set up under any new context?

• A. 1
• B. 3
• C. 15
• D. 12
• E. 11

Answer: B

NEW QUESTION 16
Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)

• A. Create aliases.
• B. Define a value set.
• C. Define security rules.
• D. Define an account structure.
• E. Define valid segment values.
• F. Create account combinations.

Answer: BDE

NEW QUESTION 17
Which is the correct procedure for adding multiple files to File Manager in a single step?

• A. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add File button.
• B. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, and click the Add/Update File button.
• C. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add File button.
• D. Click File Manager on the Admin home page, click the Browse button next to “Browse for ZIP File”, identify the zip file to upload, and click the Add/Update Files button.
• E. Click File Manager on the Admin home page, select the folder where you want to store the new files, click the Browse button next to “Browse for ZIP File:”, identify the zip file to upload, and click the Add/Update Files button.

Answer: E

NEW QUESTION 18
You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes.
They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements.
Choose two statements that are true in the given scenario. (Choose two.)

• A. The secondary ledger contains day-to-day transactions.
• B. The primary ledger must contain only management adjustments.
• C. The secondary ledger represents the complete management picture.
• D. Assign an adjustment-only ledger to the existing accounting setup for the US legal entities.
• E. Use ledger sets to combine primary and secondary ledgers to get the complete management picture.

Answer: DE

NEW QUESTION 19
Your sales users want to print a Proposal document from a transaction in their preferred languages.
What are the Oracle-recommended steps necessary to address this use case using Document Designer where the template structure differs for each language?

• A. Create language-specific templates with different names, provide translations and design for each of these templates, link these templates to a single print action by using a printer-friendly XSL view.
• B. Create language-specific templates with the same name, provide translations and design for each of these templates, link these templates to a print action by using the printer-friendly XSL view.
• C. Create a multi-language template, provide translation for each language, and link this template to the Print action by using the printer-friendly XSL view.
• D. Create language-specific templates with different names, provide translations for each of these templates, and link these templates to a single print action each by using printer-friendly XSL views.

Answer: C

NEW QUESTION 20
ABC Corporation is headquartered in New Dehli with an office in Mumbai. They share the same chart of accounts, calendar, and currency.
The Mumbai ledger contains manual adjustments and automated adjustments. Thew New Dehli office does not need a complete ledger to perform management or statutory reporting.
Which four statements are true in the given scenario? (Choose four.)

• A. The Mumbai ledger is an adjustment-only secondary ledger.
• B. Perform all adjustments in the Mumbai ledger.
• C. Perform all day-to-day transactions in the New Dehli ledger.
• D. Use ledger sets to combine transaction data and adjustment data.
• E. Perform all day-to-day transactions and adjustments in the New Dehli ledger.
• F. Consolidate data in the Mumbai ledger with the New Dehli ledger while reporting.

Answer: ABCD

NEW QUESTION 21
You want to perform a configuration migration from a development site to a QA site. What is the Oracle-recommended way to accomplish this?

• A. Download the components that need to be migrated from the development site and upload them to the QA site
• B. Open Migration Center in the QA site, log in to the development site through the Migration Center section, select the components that need to be migrated, and start the migration
• C. Open Migration Center in the development site, log in to the QA site through the Migration Center section, select the components that need to be migrated, and start the migration
• D. Using a DB Link, log in to the development site through the Migration Center section, select the components that need to be migrated, and start the migration

Answer: B

NEW QUESTION 22
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