Question 1

A Ledger is a financial reporting entity. What is new in Oracle E-Business Suite Release 12 that facilitates generation of accounting entries?

Options :

A : Ledger

B : Chart of Accounts

C : Multi-Org Structure

D : Accounting Convention

E : . Financial Accounting Calendar

Answer: D

Question 2

ABC Corporation has a business requirement to schedule an order without any inventory reservation for standard items. Which setup options or activities could be used to prevent inventory reservation? (Choose all that apply.)

Options :

A : Profile option OM: Autoschedule

B : Profile option BOM: Automatic Reservation

C : Profile option OM: Reservation Time Fence

D : Enter the order line with a Schedule Ship data outside the Reservation Time Fence

Answer: C,D

Question 3

Which three statements are true about delivery lines? (Choose three.)

Options :

A : Delivery lines are assigned to trips

B : Delivery lines can be unassigned from deliveries.

C : A delivery line is required for all outbound shipments.

D : Delivery lines can be assigned to the same delivery across organizations.

E : Delivery lines cannot be unassigned after they have a delivery number created.

Answer: A,B,C

Question 4

Identify three true statements regarding Multiple Organization reporting. (Choose three.)

Options :

A : Cross Organization reports and multiple Organization reports are the same.

B : Cross Organization reports can be submitted for a Reporting Level of Ledger

C : Multiple Organization reports can be submitted for a Reporting Level of Ledger.

D : Multiple Organization reports produce outputs for different Operating Units one at a time from a single responsibility.

E : Cross Organization reports produce outputs across different Operating Units in a single report from a single responsibility.

F : Multiple Organization reports produce outputs for different Operating Units in a single report output from a single responsibility.

Answer: B,D,E

Question 5

The Sales credit information on the sales order is used to _______.

Options :

A : calculate and store commission amounts on the Order

B : calculate and pay commission by CRM incentive compensation

C : calculate and pay commission through Order Management and Accounts receivable

D : calculate commission amounts through Order Management and pass to Accounts Payable

Answer: B

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