1Z0-590 Oracle VM 3.0 for x86 Essentials

Exam Number: 1Z0-590
Exam Title: Oracle VM 3.0 for x86 Essentials

Duration: 120 minutes
Number of Questions: 72
Passing Score: 61%
Validated Against:  This exam is validated against version 3.0
Format: Multiple Choice

Complete Recommended Training

Complete the training below to prepare for your exam (optional):
Oracle VM Server for x86: Administration Ed 2
Oracle VM Server for x86: Implementation Ed 1

Additional Preparation and Information

A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.

Oracle VM 3.0 Overview & Implementation Boot Camp (available to partners only)

Virtualization Essentials
Differentiate Server Virtualization technologies
Explain the Hardware Virtualization Model
Explain the Paravirtualization Model

Xen Essentials
Identify xm Commands for common tasks
Explain the Netfront/Blkfront and Netback/Blkback Driver Model
Describe the difference between Dom0 and a DomU
Describe a Guest Config File
Explain Xen Bridges

Oracle VM Essentials
Describe Oracle VM Installation
Describe Oracle VM's Guest OS Support
Patch an Oracle VM Server from Oracle VM Manager

Oracle VM Architectures
Describe the components of the Oracle VM Architecture
Explain the function of the Oracle VM Manager Database Repository
Describe the components of the OVS Agent and their purpose
Describe the role of the Server Pool Master
Explain the Physical to Virtual (p2v) conversion process

Oracle VM Manager
Install Oracle VM Manager from Media
Create Virtual Machines using Oracle VM Manager
Import Virtual Machine Images using Oracle VM Manager
Import an ISO File using Oracle VM Manager
Create and use Shared Virtual Disks using Oracle VM Manager
Manage Virtual Machines using Oracle VM Manager
Configure Virtual Machines using Oracle VM Manager
Explain the various Cloning types and options
Clone a Virtual Machine using a Clone Definition
Describe how to manage events
Configure Server IPMI

Server Pools
Explain the directory structure for a Repository
Explain Oracle VM's Shared Storage Pool
Create a Shared Repository
Manage a Shared Repository
Configure an OCFS2 Cluster
Configure a Repository Using NFS or iSCSI
Register a File Server
Set up an HA Server Pool

High Availability
Explain the Automatic Failover Process
Explain the Live Migration Process
Use Network Bonding in an HA Environment
Use Storage Multipathing in an HA Environment

Best Practices
Apply best practices in Dom0
Apply best practices with Storage Repositories
Configure DRS/DPM
Apply best practices with network types
Determine when to use Policies/QoS features

Oracle VM Templates
Explain the benefits of Oracle VM Templates
Install a template from Oracle
Describe the JeOS Tools
Explain the use of Boot and Cleanup Scripts
Describe the Oracle VM Template Builder

Oracle VM Networking
Describe the different network types and their uses
Explain the use of Oracle VM VNIC Manager
Configure Networking

Troubleshooting
Explain which Log Files are used with Oracle VM Server/VM Manager
Troubleshoot problems with the Oracle VM Server Components
Examine the Xen Internal Systems to solve common problems
Explain Xen Commands for troubleshooting network issues
Troubleshoot problems with the OVS Agent
Troubleshoot issues with Attached Storage Arrays
Explain troubleshooting methods for common problems

QUESTION 1
When a domain is live migrated, what resources are migrated between the source and target servers?

A. First the VM files are migrated between the servers, then the memory, then the CPU registers.
B. First the VM files are migrated between the servers, then the memory.
C. First the memory is migrated between the servers, and then the CPU registers.
D. Only memory is migrated.

Answer: A

Explanation:
live migration- is similar to warm migration, except that the guest is notsuspended during transmission. Instead, the LDoms manager keeps track of memory changed while state is being transmitted, and then makes followup passes to retransmit data changed state information. Abriefpause is used at the end to transmit residual changed state. This method is typical for virtual machine systems that provide live guest migration.

QUESTION 2
In which two of the following, disk multi pathing enabled for a block device on an Oracle VM server?

A. When local disks are added.
B. When iSCSI disks are attached.
C. When fiber channel disks are attached.
D. When a new NFS repository is added.
E. When a virtual disk is added to a guest virtual machine.

Answer: B,C

QUESTION 3
Which three of the given virtualized technologies are type 1 bare metal hypervisor based?

A. Oracle VM
B. Oracle VM virtual box
C. VMware player
D. Xen
E. Solaris Zone
F. VMware ESXI

Answer: A,D,F

QUESTION 4
What component of Oracle VM Product is specifically responsible for the automatic failover process?

A. OCFS2
B. Server Pool Master
C. Oracle Clusterware
D. utility server
E. virtual machine server

Answer: B

Explanation:

http://docs.oracle.com/cd/E11081_01/doc/doc.21/e10898/ha.htm

To enable HA, you must first make sure all Virtual Machine Servers in the server pool:
Use the same shared storage.
Are in the same OCFS2 or NFS cluster.
Are Oracle VM Server Release 2.1.2 or above.
Have the same cluster root, which is a specially designated shared storage used for heatbeating in the cluster. For
example, the cluster root might be example.com:/OVS for an NFS cluster, or /dev/sdd6 for an OCFS2 cluster. The
heartbeat file would be located at example.com:/OVS/.server_pool_hb for an NFS cluster. There is no heartbeat file for
an OCFS2 cluster as one is in-built in the file system.
Have the cluster root mounted at /OVS. All other storage may be mounted at the standard location of /OVS/uuid.
Have moved any /OVS mount points (set in FSTAB for Releases 2.1 or 2.1.1) to the /etc/ovs/repositories file. All storage,
even that mounted at /OVS, must be maintained in the /etc/ovs/repositories file. You can move the mount points to the
/etc/ovs/repositories file with the following command:
# /usr/lib/ovs/ovs-cluster-check --alter-fstab
Have a shared cluster root at /OVS, and not local, using clustered OCFS2 on SAN, or ISCSI storage, or NFS on NAS.
The default local storage is OCFS2, and is notsupported with HA.

QUESTION 5
Which statement is true about Oracle VM server in the server pool where a P2V converted VM machines will be deployed?

A. The server where the template is deployed should have enough local disk to store the virtual disk images.
B. The server mustbe in the clustered server pool.
C. The server must have more memory then the host that was converted.
D. The P2V converted virtual machine must have a unique name.
E. The server in the server pool must have hardware virtualized support (have intel VT-X orAMD-v chip feature).

Answer: E

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1Z0-517 Oracle E-Business Suite R12.1 Payables Essentials

Exam Number: 1Z0-517
Exam Title: Oracle E-Business Suite R12.1 Payables Essentials

Duration: 150 minutes
Number of Questions: 80 for both sections combined
Passing Score: E-business Essentials - 60% Oracle Payables 60%
Validated Against:  This exam has been validated against Oracle E-Business Suite 12 and 12.1
Format: Multiple Choice

Complete Recommended Training

Complete the training below to prepare for your exam (optional):

R12.x Oracle E-Business Suite Essentials for Implementers

Additional Preparation and Information

A combination of Oracle training and hands-on experience (attained via labs and/or field experience) provides the best preparation for passing the exam.
Resources available to partners only
Training Opportunities for Oracle Partner Network Members
Oracle E-Business Suite Essentials Implementation Boot Camp paired with one of the boot camps below
Oracle E-Business Suite R12.1 Accounts Payable Implementation Boot Camp
Oracle E-Business Suite 12 Financial Management Certified Implementation Specialist: Oracle Payables Boot Camp
OPN Guided Learning Path: Oracle E-Business Suite Financial Management Certified Implementation Specialist: Oracle Payables
Training Resources by Exam Topics
These earlier courses are still valid exam preparation tools but are no longer being scheduled:
Oracle E-Business Suite R12: E-Business Essentials
R12 Oracle Payables Management Fundamentals
R12.x Oracle Payables Management Fundamentals

E-BUSINESS ESSENTIALS

Navigating in R12 Oracle Applications
Log in to Oracle Applications
Navigate from Personal Home Page to Applications
Choose a responsibility
Create Favorites and set Preferences
Use Forms and Menus
Enter data using Forms
Search for data using Forms
Access online Help
Run and monitor Reports and Programs
Log out of Oracle Applications

Introduction to Oracle Applications R12
Explain the footprint of R12 E-Business Suite
Describe the benefits of R12 E-Business Suite
Describe R12 E-Business Suite architecture

Shared Entities and Integration
Explain shared entities within R12 E-Business Suite
Describe key integration points and business flows between products in E-Business Suite (EBS)
Identify Key Business Flows and products involved in E-Business Suite (EBS)

Fundamentals of Flexfields
Describe Flexfields and their components
Identify the steps to implement a Flexfield
Define value sets and values
Define Key Flexfields
Define Descriptive Flexfields

Fundamentals of Multi-Org
Define Multiple Organization (Multi-Org)
Describe the types of organizations supported in the Multi-Org model
Explain the entities of Multi-Org
Explain how Multi-Org secures data
Identify key implementation considerations for Multi-Org
Define Multi-Org Access Control
Explain Multi-Org preferences
Explain Enhanced Multiple-Organization Reporting
Explain the concepts of subledger accounting

Fundamentals of Workflow and Alerts
Explain Workflow concepts
Describe the benefits of Workflow

PAYABLES

Procure to Pay Overview
Describe the procure-to-pay process flow
Describe the key areas in the procure-to-pay process
Describe how the procure-to-pay process fits into the Oracle E-Business Suite of applications

Transaction Taxes in Payables
Compute transaction taxes for invoices
Insert manual tax lines and update transaction tax lines
View tax summary and details
Identify key reports related to transaction taxes
Describe setup options in EB Tax & Payables
Describe transaction taxes in Payables
Describe treatment of different types of taxes (offset tax, recoverable tax, tax on prepayment, and others)

Withholding Tax
Identify the withholding tax process
Use withholding tax options
Process manual withholding tax invoices
Create withholding tax on Standard Invoices, Recurring Invoices and Application of Prepayment
Process automatic withholding tax invoices

Advances and Progressive Contract Financing
Describe the purpose of complex service contracts
Identify advances, contract financing and progress payment invoices
Calculate retainage
Recoup prepaided amounts for complex service contract
Calculate tax

Payables Overview
Describe the Payables process flow
Describe the key areas in the Payables process
Identify Payables integration points
Identify open interfaces to import data into Payables
Set up and use Multiple Organization Access Controls (MOAC)

Suppliers
Define suppliers and supplier sites
Identify key reports related to suppliers and supplier sites
Describe setup options - Purchasing
Describe additional implementation considerations related to suppliers
Describe setup options - Receiving
Describe setup options - Others

Payments
Describe the payment process
Set up banks and bank accounts
Enter single payments
Process multiple payments
Review and adjust payments
Set up and create bills payable
Create, apply, and release holds on prepayments
Reconcile payments with Oracle Cash Management
Use key standard reports
Describe key setup options
Describe additional implementation considerations related to payments
Describe Payment Manager

Invoices
Import/Enter invoices and invoice distributions
Match to purchase orders
Validate invoices
Apply and release holds
Describe invoice approval workflow
Describe key reports
Describe setup options
Describe additional implementation considerations related to invoices

Expense Reports and Credit Cards
Process various types of expense report
Enter expense report templates
Enter expense reports
Apply advances
Process procurement cards and credit cards

Period Close
Describe activities to be performed during the Period Close process in Payables and Purchasing
Reconcile accounts payable transactions for the period
Identify key programs and reports related to Period Close
Describe setup options related to Period Close
Describe additional implementation considerations related to Period Close
Explain the prerequisites for the Period Close process
Transfer from Payables to General Ledger

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QUESTION 1
What is a benefit of the secondary tracking segment?

A. Additional security ensures that correct accounts are selected while entering transactions.
B. The Management segment is enabled automatically when the secondary segment is defined.
C. More details are provided to retained earnings, cumulative translation adjustments, and
revaluation gains/losses accounts.

Answer: C

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QUESTION 2
Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports,
recurring journals, mass allocations, and manual journal entries have been posted for their
European subsidiary. What is the next logical step in the period-close process?

A. opening the next period
B. closing the current period
C. revaluing foreign currency balances
D. translating to the functional currency
E. consolidating to the parent set of books

Answer: C

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QUESTION 3
Select two actions that ledger sets permit. (Choose two.)

A. performing variance inquiries
B. being used for mass budgets
C. sending budget balance inquiries
D. viewing account balances for multiple ledgers in one view
E. grouping multiple ledgers that share the same chart of accounts and calendar

Answer: D,E

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QUESTION 4
Select three activities that must be performed to complete the setup of the key accounting flexfield.
(Choose three.)

A. Create aliases.
B. Define a value set.
C. Define security rules.
D. Define an account structure.
E. Define valid segment values.
F. Create account combinations.

Answer: B,D,E

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QUESTION 5
Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)

A. It is an integrated extension of a ledger.
B. It replaces multiple reporting currencies.
C. Reporting currencies are the same as secondary ledgers.
D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger
processing options.

Answer: A,B

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