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Oracle EBS R12: E-Business Essentials Sample Questions:

1. Oracle Daily Business Intelligence (DBI) Release 12 functions are secured using the Oracle Application function security. DBI is also secured using a combination of user-based and
responsibility-based data and function security. Identify five parameters used to secure dashboards. (Choose five.)

A) Sales Group
B) District
C) Inventory Organization
D) Commodity
E) Request Type
F) Operating Unit

2. A _____ is a container for a unique set of information on a Daily Business Intelligence overview page.

A) Region
B) Key Performance Indicator
C) Report
D) Dashboard

3. In a Multi-Org Access Control scenario, the profile option used to derive the Operating Unit for determining the tax code on GL Journals comes from _____.

A) HR: Business Group
B) GL: Data Access Set
C) MO: Operating Unit
D) MO: Security Profile
E) MO: Default Operating Unit

4. Company X has three Operating Units: A, B, and C.
Each Operating Unit has the MO:Security Access profile option called ABC Security assigned. Operating Unit A has both the MO: Operating Unit profile option and the MO: Default Operating Unit profile option assigned to it. Which statement is true?

A) The profile option did not include Operating Unit B and Operating Unit C due to an error by the system administrator.
B) Paul can create transactions for the A, B, and C Operating Units.
C) Paul can report on data across A, B, and C Operating Units, but enter transactions only against A.
D) The Payables responsibility is linked to the Operating Unit A by the MO: Operating Unit profile option and can create transactions for that Operating Unit alone.
E) All transactions created by Paul are automatically assigned to the Operating Unit A.

5. It is your first day at a client site to implement Oracle E-Business Suite Release 12. The client wants you to log a Service Request using MetaLink, regarding a problem with the Invoice Workbench form in Oracle Payables. Identify the key information that is required to initiate a Service Request for this client.

A) Error Message Number
B) Oracle Payables Patch Set level
C) Version of the Invoice Workbench form
D) Brief Problem Statement
E) Customer Support Identifier

Solutions: