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Exam Code: 1z0-507
Exam Name: Oracle Fusion Financials 11g Accounts Payable Essentials
One year free update, No help, Full refund!
1z0-507 PDF VCE Total Q&A: 119 Questions and Answers
Last Update: 2014-06-25

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Exam Code: 1Z0-528
Exam Name: Oracle Database 11g Security Essentials
One year free update, No help, Full refund!
1Z0-528 VCE Dumps Total Q&A: 77 Questions and Answers
Last Update: 2014-06-25

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NO.1 David works as a Database Administrator for uCertify Inc. The company is using Oracle 11g as the
database server. David wants to adopt security options so as to protect the database of the company.
Which of the following security options should he adopt to accomplish the task?
Each correct answer represents a complete solution. Choose all that apply.
A. Database Vault
B. Chain of trust
C. Audit Vault
D. Advanced Security Option
Answer: A,C,D

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NO.2 You work as a Database Administrator for uCertify Inc. The company uses Oracle 11g on its database
server. The server contains a database named "Company_Project_Details". The database is shared
among multiple departments of the company for regular updation. Looking at the security issues of the
database, you have been assigned the task to apply some security solution to the database.
To accomplish the task, you plan to apply Database Label Security on this database. Which of the
following components of the Database Label Security should you apply in order to secure this database?
Each correct answer represents a complete solution. Choose all that apply.
A. Levels
B. Source database
C. Compartments
D. Groups
Answer: A,C,D

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NO.3 Andrew works as a Database Administrator for Tech Mart Inc. The company uses Oracle 11g as the
database server and deals with the development of various database applications. During such
developments, production data is copied into other non-production environments. This leads to several
confidential risks. Andrew has been assigned the task to minimize the risk of handling such sensitive
information. Which pack of Enterprise Manager should he adopt to accomplish the task?
A. Oracle Diagnostic Pack
B. Oracle Configuration Management Pack
C. Oracle Data Masking Pack
D. Oracle Change Management Pack
Answer: C

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NO.4 Which method should be adopted to retrieve all those rows whose sensitive columns have a null value
and which are restricted by Virtual Private Database security?
A. Column masking
B. Access Control List
C. Transparent Tablespace Encryption
D. Transparent Data Encryption
Answer: A

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NO.5 Sam works as a Database Administrator for Gentech Inc. The company is using Oracle 11g as the
database server. Sam wants to protect the company's data by encrypting the physical data files created
on the operating system. Which of the following types of encryption should he use to accomplish the task?
A. Transparent Data Encryption (TDE) for securefiles
B. Transparent Data Encryption (TDE) for column
C. Transparent Data Encryption (TDE) for tablespace
D. Network encryption
Answer: C

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NO.6 You have a system installed with Oracle 11g. You are concerned about the security of the database
instances in your system. You plan to use Oracle Database Vault to create several components to
manage the security of the database instances. Which of the following components can be created using
Oracle Database Vault? Each correct answer represents a complete solution. Choose all that apply.
A. Factors
B. Command rules
C. Realms
D. RMAN
Answer: A,B,C

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NO.7 David works as a Database Administrator for Gentech Inc. The company is using Oracle 11g as the
database server. David wants to adapt such a security option that will provide no application changes to
the database, built-in key management, and high performance to the database. Which security option
should he adopt to accomplish the task?
A. Database Vault
B. Label Security
C. Audit Vault
D. Advanced Security Option
Answer: D

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NO.8 Andrew works as a Database Administrator for Tech Mart Inc. The company uses Oracle 11g as the
database server. Andrew has been assigned the task to apply a security feature to the database of the
organization to protect the database from insiders. This security feature should also mitigate several
security risks. Which of the following security features should he adopt to accomplish the task?
A. Database Vault
B. Advanced Security Option
C. Enterprise Data Masking Pack
D. Audit Vault
Answer: D

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Exam Code: 1z0-507
Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Payable Essentials )
One year free update, No help, Full refund!
Total Q&A: 119 Questions and Answers
Last Update: 2014-04-18

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NO.1 What are the three sections in the Payables Key Indicators Report?
A. Recent Activity
B. Current Activity
C. Invoice Activity
D. Payment Activity
E. State of the Application
Answer: B,C,D

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NO.2 Identify three invoice options that can be configured on the Manage Invoice Options page for
Self-
Service Invoices.
A. Limit the invoice to single purchase order.
B. Require validation before approval.
C. Allow invoice backdating.
D. Allow unit price change for quantity based matches.
E. Requireinvoice grouping.
Answer: A,C,D

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NO.3 Which two statements are true about the Invoice Requiring Attention section of the invoice
Dashboard?
A. displays links to all prepayment type invoices that have NOT been fully applied
B. lists invoices entered or imported in the past seven days that are NOT yet accounted or
accounted for in draft only
C. displays Invoices in the system that are waiting for approval*
D. displays invoices rejected in the approval process along with the reason for rejection
E. displays all scanned invoices through the Integrated imaging solution that have NOT yet had
accounts Payables invoices created
Answer: C,D

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NO.4 Which three statements are true when a prepayment is applied to an invoice by selecting the
option Include on Invoice?
A. The prepayment amount available for application is reduced.
B. The unpaid invoice amount is reduced by the amount of the prepayment application.
C. The unpaid invoice amount is not affected by the prepayment application.
D. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E. The prepayment amount paid is NOT updated In the Installment tab of invoice.
Answer: A,B,E

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NO.5 Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Cancel an invoice.
B. Reverse an invoice distribution.
C. Modify an invoice distribution.
D. Add an invoice line.
E. Modify the accounting information.
Answer: A,C

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NO.6 Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Type
B. Transaction Source
C. Transaction Currency
D. Transaction Number
E. Transaction Date
Answer: A,C,D

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NO.7 What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Standard
C. Credit memo
D. Payment request
E. Credit memo invoice request
Answer: A

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NO.8 Which statement is correct if the payment terms entered in the invoice differ from the
payment
terms on the purchase order?
A. The payment term of the purchase order overrides the invoice payment term.
B. The payment term of the invoice overrides the purchase order payment term.
C. The user needs to specify which payment term will be used.
D. The user needs to manually change the payment term on the invoice to make it the same as
the purchase order payment term.
E. The purchase order payment term can NOT be overridden.
Answer: B

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Exam Code: 1z0-507

Exam Name: Oracle (Oracle Fusion Financials 11g Accounts Payable Essentials )

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NO.1 Which two statements are true about the Invoice Requiring Attention section of the invoice
Dashboard?
A. displays links to all prepayment type invoices that have NOT been fully applied
B. lists invoices entered or imported in the past seven days that are NOT yet accounted or
accounted for in draft only
C. displays Invoices in the system that are waiting for approval*
D. displays invoices rejected in the approval process along with the reason for rejection
E. displays all scanned invoices through the Integrated imaging solution that have NOT yet had
accounts Payables invoices created
Answer: C,D

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NO.2 Which statement is correct if the payment terms entered in the invoice differ from the
payment
terms on the purchase order?
A. The payment term of the purchase order overrides the invoice payment term.
B. The payment term of the invoice overrides the purchase order payment term.
C. The user needs to specify which payment term will be used.
D. The user needs to manually change the payment term on the invoice to make it the same as
the purchase order payment term.
E. The purchase order payment term can NOT be overridden.
Answer: B

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NO.3 Which three options are used to sort the Unaccounted Transaction Report?
A. Transaction Type
B. Transaction Source
C. Transaction Currency
D. Transaction Number
E. Transaction Date
Answer: A,C,D

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NO.4 What is the invoice type of an unmatched Invoice created in the Supplier Portal?
A. Standard invoice request
B. Standard
C. Credit memo
D. Payment request
E. Credit memo invoice request
Answer: A

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NO.5 Identify three invoice options that can be configured on the Manage Invoice Options page for
Self-
Service Invoices.
A. Limit the invoice to single purchase order.
B. Require validation before approval.
C. Allow invoice backdating.
D. Allow unit price change for quantity based matches.
E. Requireinvoice grouping.
Answer: A,C,D

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NO.6 Which three statements are true when a prepayment is applied to an invoice by selecting the
option Include on Invoice?
A. The prepayment amount available for application is reduced.
B. The unpaid invoice amount is reduced by the amount of the prepayment application.
C. The unpaid invoice amount is not affected by the prepayment application.
D. The invoice is updated to reflect the amount paid by prepayment in the Installments tab.
E. The prepayment amount paid is NOT updated In the Installment tab of invoice.
Answer: A,B,E

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NO.7 What are the three sections in the Payables Key Indicators Report?
A. Recent Activity
B. Current Activity
C. Invoice Activity
D. Payment Activity
E. State of the Application
Answer: B,C,D

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NO.8 Which two invoice actions are NOT allowed if prepayments have been applied to an invoice?
A. Cancel an invoice.
B. Reverse an invoice distribution.
C. Modify an invoice distribution.
D. Add an invoice line.
E. Modify the accounting information.
Answer: A,C

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