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1z0-033 practice exam

Oracle9i Database:Performance Tuning

  • Exam Number/Code : 1z0-033
  • Exam Name : Oracle9i Database:Performance Tuning
  • Questions and Answers : 149 Q&As

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1z0-043 Oracle Database 10g: Administration II
1z0-045 oracle database 10g:new features for oracle8i ocps
1z0-047 Oracle Database SQL Expert

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PeopleSoft Application Developer II: App Engine & Integration

  • Exam Number/Code : 1Z0-242
  • Exam Name : PeopleSoft Application Developer II: App Engine & Integration
  • Questions and Answers : 100 Q&As
  • Update Time: 2009-12-20

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1z0-213 rapidshare

Oracle receivables 11i fundamentals

  • Exam Number/Code : 1z0-213
  • Exam Name : Oracle receivables 11i fundamentals
  • Questions and Answers : 164 Q&As
  • Update Time: 2009-12-20

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Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals
1. While entering a transaction line, a user sees a popup window with the error message Please correct the revenue account assignment.
What are the two possible reasons for the error message? (Choose two.)
A.AutoAccounting has not been set up.
B.You did not enter a salesperson for this transaction.
C.Revenue recognition has not been enabled for the transaction type of the transaction.
D.No revenue account has been entered for the transaction batch source of the transaction.
Answer: AB

2. The customer service department identified an order that was shipped but was not invoiced.
Which factor is NOT a potential cause for the Accounts Receivable (AR) invoice not being created for the shipment?
A.The OM workflow is stuck.
B.AutoInvoice was not run.
C.The invoice lacks an accounting rule.
D.An AutoInvoice validation error exists.
E.The order line has back order credit hold.
Answer: C

3. Jason is tasked with merging customers and customer sites that are deemed to be duplicates. He has identified the list of candidates for merging.
Choose the scenario that is NOT possible with customer merge.
A.Merge the Bill-To site of Customer B into the Bill-To site of Customer C.
B.Merge the Ship-To site of Customer A into another Bill-To site of the same customer.
C.Merge the Ship-To site of Customer H into another Ship-To site of the same customer.
D.Merge the Bill-To and Ship-To sites of Customer D into the Bill-To and Ship-To sites of Customer E.
E.Merge the Bill-To, Ship-To, and Statement sites of Customer J into the Bill-To site of Customer K while creating the Ship-To and Statement sites in for Customer K.
F.Merge the Bill-To, Ship-To and Statement sites of Customer F into the sites of Customer G with the same business purpose.
Answer: B

4. You are entering bank statement information manually.
Identify three optional setup values from the header and line windows. (Choose three.)
A.Account Name
B.GL Date
C.Value Date
D.Check Digits
E.Statement Number
F.Currency
Answer: CDF

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Exam : Oracle 1Z0-257
Title : Hyperion Financial Management 4.1 Consultant
1. An administrator needs to link several integrations together in the Hub and run them sequentially. How can this be accomplished?
A.Add the integrations to a group.
B.Use Hyperion Application Link to run the integrations sequentially.
C.Use Common Event services to schedule the DataBroker integrations.
D.Build a master integration in DataBroker which has several sub integrations within it.
Answer: A

2. For Number Formatting in the User Preferences, _____.
A.the User Preference takes precedence
B.each application has its own formatting
C.Application Configuration settings take precedence
D.the client’s machine Regional Settings take precedence
Answer: A

3. The AllowAdjFromChildren attribute is checked on a parent entity.
Which two nodes in the Value dimension are valid for Journal entries? (Choose two.)
A. <Entity Currency>
B. <Parent Curr Adjs>
C. [Parent Adjs]
D. [Contribution Adjs]
E. <Entity Curr Adjs>
Answer: CD

4. Using Hyperion Reports, the Relative Member function can be used with which dimension?
A.Entity
B.Period
C.Scenario
D.Accounts
Answer: B

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1Z0-216 braindumps

Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals

  • Exam Number/Code : 1Z0-216
  • Exam Name : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
  • Questions and Answers : 253 Q&As
  • Update Time: 2009-12-12

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Exam : Oracle 1Z0-216
Title : Oracle EBS R12: General Ledger and Receivables Fundamentals

1. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B

2. Identify three purposes for which transaction types can be used. (Choose three.)
A. to record how cash can be applied to transactions
B. to set whether AutoInvoice validates transactions using IDs or values
C. to set whether transactions affect the Accounts Receivable (AR) customer balances
D. to record the accounting flexfield value that would be used for the cash account for transactions
E. to record the accounting flexfield value that would be used for the receivable account for transactions
F. to set transaction numbers to be either assigned automatically or entered manually for transactions
Answer: ACE

3. John is reviewing the clients draft training documents about the Order to Cash life cycle business processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD

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Oracle 1Z0-272 study guide

Hyperion Planning 9.3 Administrator I&II

  • Exam Number/Code : 1z0-272
  • Exam Name : Hyperion Planning 9.3 Administrator I&II
  • Questions and Answers : 86 Q&As
  • Update Time: 2009-12-01

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Exam : Oracle 1Z0-272
Title : Hyperion Planning 9.3 Administrator I&II
1. Select the four types of access that you can assign to a task list: (Choose four.)
A. None
B. Manage and Assign
C. Manage
D. Assign
E. Read only
Answer: ABCD

2. Planning uses which account types? (Choose six.)
A. Expense
B. Revenue
C. Saved Assumption
D. Liability
E. Asset
F. Equity
G. Attribute
H. Budget
Answer: ABCDEF

3. What are the product components of Hyperion System 9 Planning? (Choose all that apply.)
A. Hyperion System 9 Planning
B. Hyperion System 9 Shared Services
C. Hyperion System 9 BI+ Financial Reporting
D. Hyperion System 9 Smart View
E. Hyperion System 9 Business Rules
F. Hyperion System 9 Workspace
G. Hyperion System 9 BI+ Analytic Administration Services
H. Hyperion System 9 BI+ Analytic Services
I. Hyperion System 9 Financial Management
Answer: ABCDEF

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Oracle 1Z0-225 practice exam

Oracle EBS R12: Inventory and Purchasing Fundamentals

  • Exam Number/Code : 1z0-225
  • Exam Name : Oracle EBS R12: Inventory and Purchasing Fundamentals
  • Questions and Answers : 228 Q&As
  • Update Time: 2009-12-01

Exam : Oracle 1Z0-225
Title : Oracle EBS R12: Inventory and Purchasing Fundamentals

1. Your client has material that varies in size, weight, and container type. It wants to have flexibility in creating locators based upon receipt of goods.
Which Locator Control type would accommodate this requirement?
A. None
B. Item Level
C. Prespecified
D. Dynamic Entry
E. Subinventory Level
Answer: D

2. The Child Lots check box is enabled at the organization item level. Which two statements are true? (Choose two.)
A. The lot splitting process is enabled by this feature.
B. The system would maintain lot genealogy with child and parent lots.
C. Child lot characteristics are completely different from that of parent lots.
D. Child lots are unique and independent lots. They are not linked with parent lots.
E. Short expiry lots are child lots. Child lots generate unique numbers across items.
F. Child lots are a subdivision of the parent lots and maintain integrity with the parent lots.
Answer: BF

3. What is the prerequisite for entering unscheduled entries in a cycle count?
A. Run a manual schedule request to generate counts.
B. Generate cycle count requests before entering counts.
C. Run an automatic schedule request to generate counts.
D. Run the count generation program for unscheduled entries.
E. Set the Unscheduled Entries flag to Yes in the cycle count header.
Answer: E

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Enterprise Linux Fundamentals
Exam Number: 1Z0-402 
Associated Certifications: Oracle Enterprise Linux Administrator Certified Associate
Oracle Enterprise Linux Certified Implementation Specialist
OPN Certified Specialist
Duration: 120 minutes
Number of Questions: 87
Passing Score: 57

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