Question 1

During the cutover phase of a project to implement Oracle E-Business Suite Release 12, you are responsible

for converting historical account balances into Oracle General Ledger from a legacy system. There is no

Account 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

Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?

Options :

A : Natural accounts were defined as parent values

B : Natural accounts were defined to not allow posting.

C : Natural accounts were defined with an incorrect account type

D : Natural accounts were defined to store both statistical and monetary values.

Answer: C

Question 3

Based on default values, which statement is false about automatic FTP (File Transfer Protocol) processing in CPQ Cloud?

Options :

A : You must upload file to the automated folder on the FTP server

B : You must list files in the order in which they should be processed in the upload_list.xml file

C : FTP uploads are processed every 90 minutes

D : You can use the Bulk Data service to extract the file format and upload it via FTP automation

Answer: D

Question 4

When designing an integration with an ERP system, you must communicate with a third party integration tool

(such as a middleware or a hub).

Which three methods can be used to communicate with a middleware in this scenario? (Choose three.)

Options :

A : Automated FTP

B : DataCube Reporting

C : urldata function call in a Commerce Advanced Modification BML function

D : Commerce Integration Cloud Service Integration on an Action

E : Formula Management

F : Send XML on a Transition Rule via Real Time Integration

G : Commerce Integration XSLs on an Action

Answer: A,C,D

Question 5

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

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