1Z0-516 Questions and Answers

  Printable PDF

Oracle E-Business Suite R12.1 General Ledger Essentials: 1Z0-516

Rating: 4.6

Vendor: Oracle

Certifications: On-Premise Applications

Exam Name: Oracle E-Business Suite R12.1 General Ledger Essentials

Exam Code: 1Z0-516

Total Questions: 280 Q&As

Last Updated: Nov 23, 2022

Note: Product instant download. Please sign in and click My account to download your product.

PDF Only: $45.99 VCE Only: $49.99 VCE + PDF: $59.99

Oracle 1Z0-516 PDF&VCE Dumps Download

  • 99.5% Pass Rate
  • 365 Days Free Update
  • Verified By Professional IT Experts
  • 24/7 Live Support
  • 378,380+ Satisfied Customers
  • 3 Days Preparation Before Test
  • 18 Years Experience
  • 6000+ IT Exam Dumps
  • 100% Safe Shopping Experience

Oracle 1Z0-516 Last Month Results

685
Successful Stories of Oracle 1Z0-516 Exam
96.3%
High Score Rate in Actual Oracle Exams
93.8%
Same Questions from the Latest Real Exam

1Z0-516 Online Practice Questions and Answers

Questions 1

Which two scenarios are valid for looping by using XSL Snippets? (Choose two.)

A. The data needs to be manipulated before, being used in loop conditions

B. The grid selector cannot handle the conditions that you need to implement

C. The data in the line item grid must be displayed as a table

D. You want to display a table of single-select, quote-level Commerce attributes

Show Answer
Questions 2

ABC Inc. added a new Operating Unit to its existing Multi-Org Access-enabled responsibility. When users logged in using their existing responsibility, they could not see the new Operating Unit in the list of values.

What could be the cause?

A. Security List Maintenance was not run.

B. The Set MO: Operating Unit profile was not defined.

C. The Set Multi-Org Preferences profile was not defined.

D. The Set MO: Default Operating Unit profile was not defined.

E. The Set MO: Security profile was not defined for the responsibility.

Show Answer
Questions 3

Your client wants to import paid invoices from its legacy system to Oracle Receivables. It does not want to post the paid invoices to GL or update the customer balances. How would you import invoices in this scenario?

A. Create a transaction source and set the status to Inactive.

B. Create a transaction source with the GL Date in a Closed Period box set to Adjust.

C. Assign a transaction type with no values for the receivable and revenue accounts.

D. Assign a transaction type with the Open Receivable and Post to GL boxes deselected.

Show Answer More Questions

Success Stories

Mace

  • Macedonia
  • Nov 26, 2022
  • Rating: 4.5 / 5.0

This dumps is valid. I just pass the exam with it. The answers are accurate.Recommend.


zisa

  • Singapore
  • Nov 25, 2022
  • Rating: 4.1 / 5.0

Valid study material.Recommend strongly.


Rudy

  • India
  • Nov 24, 2022
  • Rating: 4.5 / 5.0

Thanks for your help. I passed my exam yesterday with a high score. I think you have the great dumps. all my questions are from your materials. I'm very happy with that. Thanks.


Luka

  • United States
  • Nov 23, 2022
  • Rating: 4.6 / 5.0

My good friend introduced this material to me. It really useful and convenient. I just prepared the exam by using this material and achieved high score than others. So I'm very happy. Thanks my friend and this material.


ZoZo

  • Algeria
  • Nov 21, 2022
  • Rating: 4.4 / 5.0

Thanks a lot and good luck to everybody.


Quick

  • Philippines
  • Nov 20, 2022
  • Rating: 4.7 / 5.0

Valid dumps. I hope all my friend will pass the exam, so I will introduce this dumps to them.Good luck to them and you.


Nathen

  • South Africa
  • Nov 20, 2022
  • Rating: 4.8 / 5.0

Passed today......... Thanks a lot guys! I only Study your manuals and sims. Valid dumps! Good luck to u all~!


Kim

  • Cambodia
  • Nov 20, 2022
  • Rating: 4.4 / 5.0

I appreciated this dumps not only because it helped me pass the exam, but also because I learned much knowledge and skills. Thanks very much.


Lloyd

  • United States
  • Nov 20, 2022
  • Rating: 4.5 / 5.0

This {sku} exam dump is useful and helpful, I also introduced it to my good friend. Now, we passed the exam together. Thanks for this dumps.


Alvin

  • Saudi Arabia
  • Nov 19, 2022
  • Rating: 4.4 / 5.0

I'm so glad that I have chosen you as my assistant with my {sku} exam. I passed my exam. Full scored. I will recommend to friends.


Download Free Oracle 1Z0-516 Demo

Experience Certbus exam material in PDF version.
Simply submit your e-mail address below to get started with our PDF real exam demo of your Oracle 1Z0-516 exam.

Instant download
Latest update demo according to real exam

*Email Address

* Our demo shows only a few questions from your selected exam for evaluating purposes