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Exam Code: 1Z0-511
Exam Name: Oracle E-Business Suite R12 Project Essentials Exam
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1Z0-511 PDF VCE Total Q&A: 70 Questions and Answers
Last Update: 2014-08-01

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Exam Code: 1Z1-456
Exam Name: Oracle Fusion Customer Relationship Management 11g Sales Essentials
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NO.1 A company generates revenue at period end, but bills monthly in arrears. The first project
revenue
is due to be recognized at the end of May and the first invoice sent to the customer in June. What
are the accounting entries at the end of May?
A. Debit: Cost of Goods SoldCredit: Unbilled Receivables
B. Debit: BankCredit: Revenue
C. Debit: Unearned RevenueCredit: Revenue
D. Debit: RevenueCredit: Accounts PayableLiability Account
E. Debit:UnbilledReceivablesCredit: Revenue
Answer: E

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NO.2 Identify two ways to ensure that correct class category codes are recorded against relevant
projects.
A. Define as single template that has the class category already defined.
B. Define the class category as mandatory on relevant project types.
C. Define the class category as mandatory In the quick entry of the relevant templates.
D. Define a project status workflow that checks whether the class category is
definedbeforechanging a project status.
E. Includea"Not applicable" code in the class category definition.
Answer: B,C

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NO.3 Your client has expressed a desire to produce and summarize invoice lines for Non-Labor
transactions by type of expenditure based on high level tasks of the project.
Which invoice formal grouping should he used to achieve this?
A. TopTask,ExpenditureType
B. TopTask,Employee
C. Revenue Category,Expenditure Category, Top Task
D. TopTask,Expenditure Category
E. TopTask, Revenue Category, Expenditure Category,Expenditure Type
Answer: A

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NO.4 The Profile option "PA: Cross Project User-Update" is set to "Yes" for a Projects module user.
Which two statements apply?
A. The use must be named as a Key Member on a project to be able to see Summary Labor
Costs.
B. The userwill be able to update projects across all Operating Units.
C. The userwill be able to update only the projects belonging to the same Operating Unit to which
theuser belongs.
D. Theuserview SummaryLaborCosts forall projects.
E. The user must alsohave Organization Authority forall Operating Units to updateall projects.
Answer: B,E

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NO.5 You are setting up an AutoAccounting rule and trying to use "Class Code" as the parameter for
that rule. Which setup must exist in order to use "Class Code" as one of the parameters?
A. Enable AutoAccountingfor one ClassCode ofaClassCategory.
B. EnableAutoAccountingforall the Class Codes ofaClassCategory.
C. Enable AutoAccounting for the Class Category.
D. Enable AutoAccountingfor both Class Category and Class Code.
Answer: A

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NO.6 Identify two predefined transaction sources that Oracle Projects uses to import the
transactions
generated within Oracle Projects.
A. Oracle Interproject Supplier Invoices
B. Oracle Projects Intercompany Supplier Invoices
C. Project Allocations
D. Capitalized Interest
E. Oracle Interprojed Customer Invoices
Answer: C,D

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NO.7 Which types of rate schedules should be defined to allow rates to be used to generate
financial
plans?
A. Job Labor Rates ScheduleNon Labor Rate Schedule
B. Resource Class SchedulePlanning Rate ScheduleLabor Rates Schedule
C. Resource Class ScheduleLabor Rates ScheduleNon Labor Rate Schedule
D. ResourceClass SchedulePlanning Rate ScheduleNon LaborRates Schedule
Answer: C

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Exam Code: 1Z0-863
Exam Name: Java Enterprise Edition 5 Web Services Developer Certified Professional Upgrade Exam
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1Z0-863 Free download Total Q&A: 96 Questions and Answers
Last Update: 2014-05-26

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Exam Code: 1Z0-521
Exam Name: Oracle EBS R12.1 Order Management Essentials
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1Z0-521 Braindumps Total Q&A: 92 Questions and Answers
Last Update: 2014-05-26

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Exam Code: 1Z1-456
Exam Name: Oracle Fusion Customer Relationship Management 11g Sales Essentials
Free One year updates to match real exam scenarios, 100% pass and refund Warranty.
1Z1-456 VCE Dumps Total Q&A: 132 Questions and Answers
Last Update: 2014-05-26

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NO.1 ACME runs on the PTO fulfillment model.
All the business rules for configuring the model are set up using configurator, which makes it initial for
configuring PTO models.
Which statement is true?
A. A routing needs to be defined for PTO model.
B. Ship the model completely or the individual options.
C. Process the configured item to generate the work order.
D. After selecting the all options, the PTO model must be processed to get the configured.
Answer: B

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NO.2 Which three statements are true regarding OM system parameters? (Choose three)
A. System parameters can be set with different values of different operating units.
B. System parameters can not be set with different values for different operating units.
C. The profile OM: credit sales person for freight on sales has been changed to an OM system.
D. The system parameter OM Employee for self service order has been changed to an OM system
parameter with the same name.
E. The system parameter name OM employee for self service order in single OM system parameter which
ha not changed to an OM profile.
F. The profile OM employee for self service order is the only OM responsibility level profile, which has
been changed to an OM system parameter with a new name requestor for drop ship order created by
external users.
Answer: A,C,F

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NO.3 Identify three correct statements about cascading attributes. (Choose three)
A. Enable Quit code OM_Header_to _line_Cascade.
B. Enable the key profile option OM: sales order form: Cascade Header changes to the line.
C. The cascading attributes feature is applicable for user interface, but not for an API (Process order)
D. When an update constraint is violated for a line attribute, the constraint will allows updates to other
lines.
E. There are only two modes (Automatic and Manual) for the profile OM: sales order form Cascade
Header change to line.
Answer: A,B,C

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NO.4 Which option identifies the requirements to ship confirm a sale order line?
A. The item attribute is shippable and shipping is an activity in the line work flow.
B. The item attribute is shippable, the line status is picked and shipping is an identity to the lines workflow.
C. The item attribute is shippable, the line status Booked, and shipping is an activity in the lines workflow.
D. The item attribute is shippable, the line status Entered, and shipping is an activity in the lines workflow.
E. The item attribute is shippable, the line status Shipped, and shipping is an activity in the lines workflow.
F. The item attribute is shippable, the line status Awaiting, and shipping is an activity in the lines workflow.
Answer: B

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NO.5 Identify three true statements regarding freight and special charges. (Choose three)
A. Accrual is valid application method for modifier type of freight/special charges.
B. Basic pricing provides seeded freight and special charges type of modifier list.
C. You can define your own implementation-specific freight and special charges type of the modifier list.
D. You can use the range price breaks in creating modifiers for freight and special charges if you are using
only Basic pricing.
E. You can handle your own implementation-specific freight cost type or freight charges type codes for
use in modifiers for calculating freight and special charges.
F. When there are two equal modifiers with the highest precedence in an incompatibility level, the pricing
engine selects the modifier that provides the best benefit to the customer.
Answer: B,E,F

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NO.6 Identify four functional setup steps that you would perform for ATP base on collection data. (Choose
four)
A. Define price lists
B. Define ATP rules
C. Setup stock locations
D. Setup transit lead time
E. Set up pricing modifiers
F. Select the ATP item attribute
G. Set up profile INV: capable to promise
Answer: B,D,F,G

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NO.7 A key business user requirement to those users should be able to create sales order with distributor
keys trokes.
Which four setup options facilitate reduced data entry? (Choose four)
A. Defaulting rules
B. Transaction types
C. OM: invoice source
D. Processing constraints
E. Automatic attachments rules
F. OM: invoice transaction type
G. OM: enable Related items and manual substitutions
Answer: A,B,E,G

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NO.8 Which three statements are about freight carriers? (Choose three)
A. Freight carriers can be defined only in transportation.
B. Freight carriers are used for customer shipments.
C. Freight carriers are specific to inventory organization.
D. General ledger accounts can not be associated with freight to collect associated costs.
E. Inter organization transfer uses an associated general ledger account to specify the freight.
F. Freight carriers are used for shipments to and from customers, suppliers, and internal organizations.
Answer: C,E,F

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