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Exam Code: 1Z0-516
Exam Name: Oracle EBS R12.1 General Ledger Essentials
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Exam Code: 1z0-584
Exam Name: Oracle Fusion Human Capital Management 11g Human Resources Essentials
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Exam Code: 1Z0-854
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NO.1 What is the effect of summary accounts on the efficiency of the posting process?
A. There is no effect, because summary accounts do not use the posting process to accumulate values.
B. Use of summary accounts decreases the efficiency of the posting process.
C. Use of summary accounts neither increases nor decreases the efficiency of the posting
process.
D. Use of summary accounts increases the efficiency of the posting process.
Answer: B

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NO.2 What are the possible posting options in Oracle General Ledger?
A. Post Journal batches individually Post multiple batches Use AutoPost
B. Post Journal batches individually Post multiple journals
C. Post multiple batches
Post batches that meet specific criteria by submitting a concurrent request
D. Post Journal batches individually Post multiple batches Post batches that meet specific criteria by
submitting a concurrent request and using Journal Approval
Answer: A

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NO.3 Which statement is correct about the differences between the functionalities of parent accounts and
summary accounts?
A. Summary accounts speed up the posting process, whereas parent accounts require additional time for
the posting process.
B. Summary accounts use the summing segment type for mass allocations, whereas parent accounts use
the looping segment type.
C. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in
budget formulas.
D. Summary accounts balances can be viewed in the Account Inquiry form, whereas parent accounts
balances cannot be viewed in that form.
E. Summary accounts slow down the generation of Financial Statement Generators, whereas parent
accounts will help generate quicker results.
Answer: D

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NO.4 ABC.com is a national company with five divisions that share the same set of books. Select the
statement that best describes the consolidation process for ABC Corporation.
A. Run translations, transfer data and run financial reports.
B. Run revaluation, translation, and eliminations; transfer data and run financial reports.
C. Run revaluation and translation, transfer data and run financial reports.
D. Transfer data and run financial reports.
E. Enter eliminating journals and run financial reports.
Answer: E

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NO.5 ABC.com has offices around the world, spread across different legal entities. ABC.com is
implementing Oracle General Ledger. Its accounting department wants to know how to reduce the burden
of elimination entries. What do you recommend?
A. Summary Journals
B. ADI Journals
C. Intercompany Journals
D. Recurring Journals
E. Mass Allocation
Answer: D

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NO.6 One of your ABC.com co-workers, Tim, is working to define and develop Financial Statement Generator
reports where the budget amounts and actual amounts would display on the report per period. Tim comes
to you and says that he has defined an FSG report according to the client's requirements; the actual
amounts are correctly shown, but the problem is that budget amounts are not showing up on the report.
What is your response?
A. Budget status is Frozen.
B. The budget name needs to be associated with the row set through control values.
C. There is some issue with the assignment of accounts to the budget organization.
D. The first fiscal year of the budget was never opened.
E. The last fiscal year of the budget is Closed.
Answer: B

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NO.7 All of the manual journal entries are defaulting to a non current period. Which step was omitted from
the accounting cycle?
A. Post Journal Entries
B. Update Period
C. Consolidate Financials
D. Translated Foreign Balances
E. Reverse Journal Entries
Answer: B

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NO.8 Jason, the corporate controller of ABC.com where you are implementing Oracle General Ledger,
Accounts Payable, an Accounts Receivable, is very excited about the Global Intercompany System (GIS).
He wrote some notes from a conversation with his accounting manager about GIS. He wants you to
validate which points he has written down about GIS are true. Identify Jason's three correct points. ?
(Choose three.)
A. GIS enables intercompany transactions to be approved after transfer from AP and AR.
B. Unlike intercompany accounting within the same set of books, GIS only works between sets of books
but not within the same set of books.
C. Intercompany journals are created automatically as soon as they are approved.
D. You can set up GIS so that the sender's transactions do not need to be approved by the
receiver.
E. If a sender approves the transaction but the receiver rejects it, the transaction is recalled.
F. Each company that uses GIS must be set up as a subsidiary that is associated with a balancing
segment value.
G. You can optionally send notifications to a defined user or responsibility when an intercompany
transaction is initiated.
Answer: D,F,G

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