1Z0-516 무료 덤프문제 온라인 액세스

Exhibit:

View the Exhibit. While entering a journal in the Journals form, you enter a code combination of 29.402.4519.2103.240 in the five-segment Accounting Flexfield. However, you are unable to proceed after entering this account combination.
What could be the problem in the structure definition of the Accounting Flexfield?

• A.The "Allow Dynamic Inserts" check box is deselected.
• B.The "Freeze Flexfield Definition" check box is selected.
• C.The "Freeze Rollup Groups" check box is selected.
• D.The "Cross-Validate Segments" check box is selected.

ABC Corp. has determined its Accounting Key Flexfield structure for the implementation of Oracle E-Business Suite Release 12. The Accounting Key Flexfield structure contains five Segments: Company, Business Unit, Department, Account, and Product.
They have the following requirements:
1) The Department values should be based on the Business Units.
2) They want to produce a quarterly Balance Sheet for each Company.
Which three statements are true? (Choose three.)

• A.The Account Segment has a Value Set with no Validation.
• B.The Business Unit Value Set is defined as Independent.
• C.The Company Segment is qualified as the Balancing Segment.
• D.The Product Value Set is dependent on the Accounts.
• E.The Department Segment is qualified as an Intercompany Segment.
• F.Cross-validation rules are required to enforce dependency of Departments on the Business Units.

Identify the three reports that can be processed using the State Controller window. (Choose three.)

• A.Consolidations Journal
• B.Consolidation Balance Inquiry
• C.Consolidation Exceptions
• D.Consolidation Financial
• E.Consolidation Audit

Which is the correct navigation path to create Account Integrations?

• A.Admin > Accounts > Integration > Add
• B.Admin > Process Definition > Integrations > List > Add
• C.Admin > Accounts > Import > Integration > Add
• D.Admin > Accounts > Add > Integration

During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative.
Identify the solution that must be implemented to meet the customer's requirements.

• A.Create a journal by doubling the values wherever the report is displaying negative numbers.
• B.Deselect the change sign check box for the related row or column definition.
• C.Select the change sign check box for the related row or column definition.
• D.Inform the customer that this requirement would require a customization.