最新的Other Oracle Certification認證 1Z0-216考試題庫

問題1

ABC Enterprise wants to achieve processing efficiencies in its accounts closing cycle. It has multiple ledgers and needs to summarize balances across ledgers. ABC Enterprise is security conscious and wants to restrict user access on ledgers. All its ledgers share the same chart of accounts and accounting calendar or period-type combination. Identify which functionality of Oracle General Ledger serves the need of ABC Enterprise.

A. Ledgers

B. Data access sets

C. Balance transfers

D. Consolidation

E. Ledger sets

正確答案: E

問題2

Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?

A. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.

B. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.

C. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.

D. Oracle Receivables does not allow entry of duplicate receipt numbers.

E. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.

正確答案: E

問題3

After reviewing an incomplete invoice entered last week by her assistant, Jovi clicked the Complete button in the Transactions window. What are three changes this would create in Oracle Receivables? (Choose three.)

A. A dunning letter is now sent to the customer for the invoice amount.

B. This invoice now becomes eligible to be transferred to General Ledger.

C. Payment schedules are now created based on the payment terms and invoice date.

D. The invoice is now included in the standard aging and collection process if the transaction type has open receivables set to No.

E. This invoice can now be printed.

正確答案: B,C,E

問題4

Select two features regarding the completion of a successful customer merge in Oracle Receivables that support ongoing customer data cleansing efforts after go-live. (Choose two.)

A. Bank details for the merge-from customer remains available after the merge process.

B. Customer transactions or audit transactions details for the merge-from customer remain available for reprinting after the customer merge process.

C. Duplicate customers arerepointed to the surviving customer after the customer merge process.

D. Customer sites associated with the old customer or site are associated with the new customer or site after the customer merge process.

E. Customer merge activity can be reversed after the merge process.

F. Duplicate parties arerepointed to the surviving party after the customer merge process.

正確答案: C,D

問題5

What does the concurrent program Automatic Reversal do? (Choose two.)

A. Generates and posts reversal journals if the journal reversal criteria has theAutoReverse and AutoPost reversals enabled for the category

B. Generates reversals for the journal batches that you specify

C. Generates reversals for all journals in a date range

D. Generates reversal journals for all journal categories that haveAutoReverse enabled

正確答案: A,D

問題6

Identify two statements that apply to Oracle Collections. (Choose two.)

A. It is a Web-based self-service application.

B. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.

C. It enables customers to see their own Oracle Receivables account information, such as balances.

D. It can be used to place an invoice in dispute.

正確答案: B,D

問題7

Invoice batching provides checks and balances that are not available in a single invoice. Choose two reasons why you might want to enter invoices in batches. (Choose two.)

A. You can apply cash receipts directly to a batch of invoices.

B. You can post invoices to General Ledger by batch.

C. Batching provides default values for invoice fields.

D. You can print invoices by batch.

正確答案: C,D

問題8

The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)

A. The order line has a back order credit hold.

B. An AutoInvoice validation error exists.

C. The invoice lacks an accounting rule.

D. Order Management workflow is stuck.

E. AutoInvoice was not run.

正確答案: A,B,D,E

問題9

XYZ Company uses financial statement generator reports to produce profit and loss statements and balance sheet reports. Occasionally, XYZ Company needs to run a report that is slightly different from the standard ones that have been created. Identify two types of changes the XYZ Company can make by using the Row Order feature to accomplish this need. (Choose two.)

A. Changing how rounding options are performed

B. Displaying segment values and descriptions

C. Adding a new calculation

D. Sorting based on column values

正確答案: B,D

問題10

A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?

A. Enter the receipt by applying it to a dummy customer account.

B. Enter the receipt as an on-account receipt.

C. Enter the receipt as an unidentified receipt.

D. Enter the receipt as an unapplied receipt.

E. Enter the receipt as a miscellaneous receipt.

正確答案: C

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