In the Descriptive Flexfield (DFF. implementation, the purpose of the "Synchronize check box is to synchronize_____.
A. the DFF Values with the Reference field
B. the DFF Contexts with the Reference field
C. the DFF Attributes with the Reference field
D. the DFF Segments with the Reference field
E. the DFF Value Sets with the Reference field
You receive a request to create a new responsibility for US Payables Manager. The request states that the new responsibility should have access to all menu items except Invoice Payments. Identify two options that you would use to restrict the Invoice Payments option on the new US Payables Manager responsibility. (Choose two.)
A. Remove the request group from the new US Payables Manager responsibility
B. Create a Menu Exclusion for Invoice Payments on the US Payables Manager responsibility.
C. Create an Item Exclusion for Invoice Payments on the US Payables Manager responsibility.
D. Create a Security Attribute for Invoice Payments on the US Payables Manager responsibility.
E. Create a new menu excluding the Invoice Payments option and attach the new menu to the responsibility.
ABC Corp. is in the business of manufacturing laptops. They run marketing, campaigns to attract and
secure orders, and then produce a forecast based on the safes order history.
Identify the two business flows hi Oracle E-Business Suite Release 12 that meet their requirements.
(Choose two.)
A. Order to Cash
B. Forecast to Plan
C. Demand to Build
D. Campaign to Order
E. Contract to Renewal
Identify two features of Oracle Workflow In Oracle E-Business Suite Release 12. (Choose two.)
A. enhances data security
B. helps you focus on managing individual business transactions
C. has each activity in a workflow as a PL/SQL function or a notification or a subprocess
D. can integrate business functions only between business processes within a single company
E. can integrate business processes within an enterprise, as well as between different organizations and different systems
You have Purchase Order approval authority In Oracle E-Business Suite Release 12. You are planning to go on vacation for three weeks without access to email. Select four ways in which you can manage Workflow notifications using Advanced Worklist options in your absence. (Choose four.)
A. Grant your Worklist Access for all Workflow Item Types to your assistant
B. Grant your Worklist Access for selected Workflow Item Types to your assistant.
C. Create a Vacation Rule to automatically close all notifications from a specific FYI notification.
D. Create a Vacation Rule to automatically close all FYI notifications for all Workflow Item Types.
E. Create a Vacation Rule to reassign ail notifications for all Workflow Item Types to your assistant using the "Action my notifications" option.
F. Create a Vacation rule to reassign all notifications for all Workflow Item Types to your assistant using the "Delegate your response" option.
In the Multi-Org model, which organization type is the highest level that impacts accounting?
A. Ledger
B. Operating Unit
C. Business Group
D. GRE/Legal Entity
E. Inventory Organization
Identify three true statements about defining actions in Oracle Alert. (Choose three.)
A. An alert can contain only one Action Set.
B. An alert can contain any number of Action Sets.
C. When multiple actions are defined they must be included in an Action Set.
D. Oracle Alert waits for user response before executing next action in an Action Set.
E. When multiple actions are defined, they do not need to be included in an Action Set.
F. Oracle Alert does not wait for user response before executing next action in an Action Set.
Identify two features of a Value Set that has a validation type of "None." (Choose two.)
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.
Company X has three Operating Units: A, B, and C. Each Operating Unit has the MO: Security Access
profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile
option and the MO: Default Operating Unit profile option assigned to it.
Which statement is true?
A. Paul can create transactions for the A, B, and C Operating Units.
B. Ail transactions created by Paul are automatically assigned to the Operating Unit A.
C. Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
D. The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.
E. The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
You are involved in a project to upgrade to Oracle E-Business Suite, Release 12. You need more
information about the upgrade processes and paths.
Where would you find the upgrade guide for Oracle E-Business Suite?
A. AppsNet
B. Bug Database
C. Technical Forums
D. MetaLink Knowledge Base
E. Oracle Technology Network
F. Customer Knowledge Exchange
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