Question 1

During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsiblefor converting historical account balances into Oracle General Ledger from a legacy system. There is noAccount Code Combination setup in the Production Instance.Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.

Options :

A : Define Value Sets and assign them to Segments

B : Define Segments in the Accounting FlexField structure

C : Qualify one of the Segments as the Balancing Segment

D : The Key Flexfield Segments have to be enabled and displayed

E : Select the “Allow Dynamic Inserts” check box in the Accounting Key Flexfield structure

Answer: A

Question 2

You set the GL: Journal Review Required profile option to “Yes.” Identify the result.

Options :

A : requires all journals to be reviewed before posting

B : requires review of recurring journals before posting

C : requires review of a journal entered in GL by the approver before posting

D : requires generated AutoAllocation journals to be reviewed before posting

Answer: D

Question 3

Your customer has sales organizations in two countries.The customer wants to make sure that users from one country have access only to quotes from that country.How do you achieve this?

Options :

A : Define two groups: Country A and Country B. For each step, define two different participant profiles: Profile A and Profile B. For each profile, select one matching group

B : Hide Transaction Manager in CPQ and make sure that all access to quotes is performed from the CRM system where you can easily define which quotes should be visible for different users

C : Define different steps (for example, Pending A and Pending B) for each country. The participant profile of each step allows access through user groups (either Group A or Group B depending on the step). Using transition rules, make sure that quotes for Country A are always moved to steps belonging to that country

D : Define two groups: Country A and Country B. Define a participant profile, Sales, for each step. Define an auto-forwarding rule which returns either “Group A~company~Sales” or “Group B~company~Sales”.

Answer: A

Question 4

A customer has BOM Mapping configured on their site using a simple Table-Based BOM Mapping rule.However, they want to modify their BOM Mapping to also map an additional Configuration attribute to aTransaction Line level attribute.Which two methods can the customer use to achieve this? (Choose two.)

Options :

A : Add a new entry in the BOM Item Mapping Definition table for the BOM item

B : Add a new entry in the BOM Attribute Definition table for the BOM item

C : Add a new entry in the BOM Attribute Mapping table for the BOM item

D : Define an Advanced BML-Based BOM Mapping rule that populates the “attributes” node of the BOM item

E : Define an Advanced BML-Based BOM Mapping rule that populates the “definition” node of the BOM item

F : Define an Advanced BML-Based BOM Mapping rule that populates the “fields” node of the BOM item

Answer: A,D

Question 5

Identify two features of a Value Set that has a validation type of “None.” (Choose two.)

Options :

A : It has an approved list of values associated with it.

B : The entered value must meet the formatting requirements

C : The Flexfield value security rules cannot be used for a segment that uses this Value Set.

D : Users can enter any value that they want even if it does not meet formatting requirements

Answer: B,C