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

Which three statements are true regarding OM system parameters? (Choose three)

Options :

A : System parameters can be set with different values of different operating units.

B : System parameters can not be set with different values for different operating units.

C : The profile OM: credit sales person for freight on sales has been changed to an OM system.

D : The system parameter OM Employee for self service order has been changed to an OM system

parameter with the same name.

E :

The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.

F :

The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.

Answer: A,C,F

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

Select three ways to deactivate credit checking on an order. (Choose three)

Options :

A : Disable the credit checking defaulting rule.

B : Disable the credit checking flag at the operating-unit level

C : Disable the Credit Card Security Code system parameter

D : Use an order type that does not have an assigned credit rule

E : Use payment terms for which the Credit check box is not selected

F : Define the customer profile so that the Credit check box is not selected

Answer: D,E,F

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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