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Detail Form
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1.
ABC Corp.wants to capture additional information about the Invoice Header in Oracle Payables. It wants to use multiple Descriptive Flexfield (DFF) structures and requires the appropriate structure to default automatically
based on the Vendor Type selected on the Invoice.
Choose a method to implement this DFF.
based on the Vendor Type selected on the Invoice.
Choose a method to implement this DFF.
2.
In the Descriptive Flexfield (DFF) implementation, the purpose of the "Synchronize with Reference Field" check box is to synchronize _____.
3.
ABC Corporation imports invoices from Suppliers through the Oracle Payables Open Interface tables. It wants
to capture the Supplier Reference number on the Invoice Descriptive Flexfield and wants to review the
Reference number on the interface form before importing invoices into Oracle Payables. Identify the two DFFs
that you would implement and the Attribute you would use to capture the Supplier Reference number. (Choose
two.)
4.
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.
Account Code Combination setup in the Production Instance. Identify the setup in the Accounting Key Flexfield structure that is required to perform this conversion.
5.
Identify the sequence of steps to determine the Descriptive Flexfield name on a form in Oracle E-Business Suite Release 12 with Diagnostics enabled.
1) Select Help > Diagnostics > Examine.
2) The username of the DFF appears in the Value field.
3) Select the DFF name from the list of values in the "Field" field.
4) Select the "$DESCRIPTIVE_FLEXFIELD$" value for the Block name.
1) Select Help > Diagnostics > Examine.
2) The username of the DFF appears in the Value field.
3) Select the DFF name from the list of values in the "Field" field.
4) Select the "$DESCRIPTIVE_FLEXFIELD$" value for the Block name.
6.
You are defining the Invoice Descriptive Flexfield (DFF) in Oracle Payables, and a warning message appears during DFF compilation.
What is this warning message?
What is this warning message?
7.
Which four products in Oracle E-Business Suite Release 12 require a Multi-Org setup? (Choose four.)
8.
In the Multi-Org model, which organization type is the highest level that impacts accounting?
9.
XYZ Corp. has acquired ABC Corp.XYZ operates with Multi-Org Access Control. Consequently XYZ Corp. needs to add additional Operating Units.
Identify the statement that describes the sequence for adding additional Operating Units.
Identify the statement that describes the sequence for adding additional Operating Units.
10.
ABC Corp. decides to implement Oracle Receivables, Oracle Payables, and Oracle Purchasing. To access any of these applications, a user must be given access to a responsibility associated with a type of organization.
Identify the type of organization with which the responsibility can be associated.
Identify the type of organization with which the responsibility can be associated.