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1. Which Oracle resource would you use to log, manage, and resolve product-related issues that you encounter in Oracle E-Business Suite Release 12?
A) Bug Database
B) Oracle Technology Network (OTN)
C) MetaLink
D) AppsNet
E) AppsWorld
2. Select the three options available when creating the Security profile for Multi-Org Access Control. (Choose three.)
A) Secure by Business Groups
B) Secure Organizations by Organization list and/or hierarchy
C) Secure by Inventory Organizations
D) Secure by Operating Unit and Inventory Organization
E) View all Organizations
3. ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose two.)
A) Invoice Lines DFF with Attribute1
B) Invoice DFF with Attribute2
C) Invoice DFF with Attribute1
D) Invoice Gateway Header DFF with Attribute2
E) Invoice Distribution DFF with Attibute3
4. Daily Business Intelligence pages provide summarized content for a particular functional area. Identify three features that the pages contain. (Choose three.)
A) Key Performance Indicators (KPIs)
B) Responsibilities
C) Parameters
D) Reports
E) Regions
5. Identify the Flexfield that can be used as an individual parameter and as a parameter range in the Oracle Web Applications Desktop Integrator.
A) KeyFlexfield
B) RangeFlexfield
C) DescriptiveFlexfield
D) GL LedgerFlexfield
E) Account AliasesFlexfield
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B,D,E | Question # 3 Answer: B,D | Question # 4 Answer: A,C,E | Question # 5 Answer: A |
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