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Exam Code: 1Z0-457
Exam Name: Oracle (Oracle Enterprise Manager 12c Essentials Beta Exam)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 85 Questions and Answers
Last Update: 2014-03-30

Exam Code: 1z0-506
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Receivable Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 123 Questions and Answers
Last Update: 2014-03-30

Exam Code: 1z0-507
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Payable Essentials )
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 119 Questions and Answers
Last Update: 2014-03-30

Exam Code: 1Z0-508
Exam Name: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 127 Questions and Answers
Last Update: 2014-03-30

Exam Code: 1z0-584
Exam Name: Oracle (Oracle Fusion Human Capital Management 11g Human Resources Essentials)
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
Total Q&A: 129 Questions and Answers
Last Update: 2014-03-30

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NO.1 Which feature provides real-time change detection?
A. Grid Control
B. Configuration Change Console
C. Application Configuration Console
D. Database Control
Answer: B

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NO.2 Identify two true statements about the setup and use of identity management within Oracle
Enterprise manager.
A. Credentials are used to access targets that are monitored and managed by Oracle Enterprise
Manager.
B. Repository-Base Authentication is the default authentication.
C. Single Sign-On Authentication is the default authentication.
D. Credentials are used as the root of the data masking key.
E. Using the SCOTT/TIGER identify, you can demonstrate but not configure Oracle Enterprise
Manager.
Answer: A,B

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NO.3 Which three are key elements in the plugin.xml file for Oracle Enterprise Management?
A. CredentialInfo
B. CredentialType
C. CredentialSet
D. CredentialSetRow
E. CredentialMember
Answer: A,B,C

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NO.4 Oracle Enterprise Manager Groups enable users to _________.
A. Send email notifications based on Repeat Frequency
B. Specify monitoring and policy settings once and apply them as often as needed
C. Group only homogeneous targets
D. View the summary status of the targets within the group
Answer: B

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NO.5 When you create reports using Information Publisher, which three statements are true?
A. You always start from the beginning when you create custom reports.
B. Both default categories and subcategories can be used for out of the-box reports.
C. Time-period and/or target parameters can be used for viewing reports.
D. Using reporting elements, you can add a variety of information to your report.
E. No additional customization is provided after the reporting elements are assembled.
Answer: C,D

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NO.6 Which three configuration management functions are included in the Oracle Enterprise
manager
WebLogic Management Pack Enterprise Edition?
A. Comparing user files that are not associated with the Oracle Middleware home
B. Tracking configuration drift
C. Detecting policy violations
D. Tracking memory drift
E. Generating WebLogic regulatory compliance exceptions
F. Comparing configurations across WebLogic Server domains
Answer: B,E,F

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NO.7 In Oracle Enterprise Manager, what would you use for a job that you want to save and use
again
later?
A. The job Repository
B. The Job Scheduler
C. The Job Library
D. The Job Activity Service
E. The Job Reuse Template
Answer: C

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Exam Code: 1Z0-508

Exam Name: Oracle (Oracle Fusion Financials 11g General Ledger Essentials)

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NO.1 The Receivables and Payables accounts that are automatically generated by intercompany
transactions use rules and attributes in what order?
A. Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger Level Rules;Chart of
Account Rules
B. Ledger entity Level Rules; ledger Level Rules; Chart of Account Rules; Primary Balancing
Segment Rules
C. Chart of Account Rules; Primary Balancing Segment Rules; Ledger Entity Level Rules; Ledger
Level Rules
D. Ledger Level Rules;Primary Balancing Segment Rules;Ledger Entity Level Rules; Chart of
Accounts Rules
E. Chart of Account Rules; Ledger Entity Level Rules, Primary Balancing Segment Rules; Ledger
Level Rules
Answer: A

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NO.2 Where do you perform real-time, ad hoc queries from a data warehouse?
A. General Accounting and Journals dashboards
B. Oracle Transaction Business Intelligence
C. Oracle Business Intelligence Analytics
D. Account Monitory and Account Inspector
Answer: D

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NO.3 When reconciling transactions, accounted amounts in a reconciliation report may be different
due
to differences in the currency conversion rates used. To mitigate the differences in the account
balances you should ____________.
A. Run the report using an additional common currency conversion rate
B. Run additional reports using a number of varied currency conversion rates
C. Add a ledger-balancing line in the intercompany Receivables account and rerun the report
D. Add a ledger-balancing line in the intercompany Payables account and rerun the report
Answer: D

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NO.4 What are NOT included in the intercompany reconciliation reports?
A. Clearing company balancing lines
B. Intercompany receivables and intercompany lines generated by the intercompany balancing
feature
C. Intercompany receivables and Intercompany payables lines generated for the provider and
receiver of each intercompany transaction
D. Ledger balancing lines generated when the primary balancing segment value is in balance
butneither the second balancing segment northird balancing segment is out of balance; clearing
company balancing lines
Answer: A

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NO.5 Identify the option that needs to be selected at the header level when assigning a header
level
subledger Journal Rule Set.
A. Accounting Date
B. Description
C. Supporting Reference
D. Ledger
E. Currency
Answer: A

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NO.6 Identify two INVALID features of POV in Financial Reporting Studio.
A. Multiple grids cannot be Included in a report.
B. To identify that a dimension is set for grid POV, text row foot note should be added for a
gridPOV for a dimension.
C. A memberselection function with CurrentPOV as the member parameter changes to a User
POV when members are selected from a row, column or page axis on a grid.
D. POV book is specific to any report or grid object in report in that book.
E. All POVs allow a single member to be set for a dimension.
Answer: B,D

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NO.7 An invoice with two lines is entered, later that day an adjustment is made to the invoice to add
another line. At the end of the day, the invoice is sent to the Fusion Accounting Hub. How many
events would you create?
A. Twoevents: one for invoice creation and one for the adjustment
B. Oneeventforinvoice creation; adjustment happened before transaction sent to the Fusion
Accounting Hub
C. Threeevents: one for invoice creation and two for line creation
D. Fourevents: one for invoice creation, one each for the two lines arid one for the adjustment
Answer: B

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NO.8 XYZ Company has two departments: Marketing and Finance. The Finance Department has two
Functional divisions: receivables and payables. Select the flow for establishing hierarchy.
A. Hierarchy between functional divisions only
B. Hierarchy between departments only
C. Hierarchy between the organization and its departments, and between the departments and
their respective functional divisions
D. hierarchy between the organization and its departments and functional divisions only
Answer: C

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NO.9 During the analysis phase of the implementation, it was discovered that there were some
expense
entries that are paid in the current month for services rendered in the next month, the client wants
to defer the expense and recognize it in the next month. What would you recommend?
A. Create two accounting events: one for payment and one for recognition.
B. Use Account Derivation rules to create two different entries.
C. Use multiperiod accounting-enabled Journal Line Types.
D. Use Journal Line Definitions.
Answer: C

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NO.10 Choose the two Oracle Hyperion Reporting and Analysis products and artifacts, that can be
imported into financial Reporting.
A. Dynamic Report (* .des)
B. Impact Manage Transformation Scripts (*. Js)
C. Snapshot Reports (*.rpt)
D. Books. (*.kbk)
Answer: C,D

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