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Oracle 1Z0-216 考試概覽:
| 認證廠商: | Oracle |
|---|---|
| 考試名稱: | Oracle E-Business Suite R12：總帳與應收帳款基礎概念 |
| 考試代碼: | 1Z0-216 |
| 考試時間: | 120 分鐘 |
| 支援語言: | English |
| 相關認證: | Oracle E-Business Suite Financials Oracle Financial Management Certification |
| 考試形式: | 選擇題 |
| 證照有效期限: | 通常為永久有效（屬舊版Oracle EBS認證） |
| 考試費用: | USD 245 |
| 範例考題: | Oracle 1Z0-216 範例考題 |
| 考試方式: | 由Pearson VUE或Oracle授權考試合作機構提供監考式測驗（可選擇線上應試或實體考場應試） |
| 必備條件: | 建議具備Oracle E-Business Suite Financials相關知識及基礎會計原理概念。 |
| 官方大綱網址: | https://education.oracle.com |
Oracle 1Z0-216 考試大綱主題:
| 章節 | 目標 |
|---|---|
| 應收帳款模組建置與設定 | - 交易類型與應收帳款相關作業設定 - 自動產生應收帳款傳票作業 - 客戶基本資料建置 |
| 總帳模組作業流程 | - 週期性自動傳票 - 會計期間結算作業流程 - 傳票分錄與過帳作業 |
| 總帳模組設定與建置 | - 會計科目表結構 - 傳票來源與類別 - 分類帳與分類帳集合 |
| 應收帳款交易與處理作業 | - 發票建立與管理 - 收款沖帳與現金管理 - 帳務調整與貸項通知單作業 |
| 帳務處理與報表分析 | - 總帳與應收帳款模組對帳作業 - 子分類帳會計模組整合 - EBS系統財務報表編製 |
最新的 Other Oracle Certification 1Z0-216 免費考試真題：
問題 #1
Tina is entering a receipt and she determines that a short payment on a customer's invoice should be considered an invoice deduction. Tina applies the cash to the customer's open invoice, thereby triggering receivables to create a claim in Trade Management. After Tina saves her work, Receivables _____.
A. Fully applies customer invoice, thereby creating a debit memo for the remaining invoice balance
B. Fully applies customer invoice, thereby creating a chargeback for the remaining invoice Balance
C. Partially applies balance to customer invoice and places the remaining invoice balance in dispute
D. Partially applies balance to customer invoice and places the full invoice amount in dispute
問題 #2
Identify the sequence of the steps that are required for performing the accounting setup from this list.
1.Define accounting options.
2.Define primary ledger.
3.Define legal entities.
4.Assign legal entities to accounting setup.
5.Complete accounting setup.
6.Define secondary ledgers.
A. 3, 4, 2, 6, 1, 5
B. 1, 2, 3, 4, 5, 6
C. 1, 3, 2, 4, 5, 6
D. 3, 4, 2, 6, 5, 1
問題 #3
You need to verify that your system has enough resources to handle the volume of accounts that
would be generated by the summary account template. The template has been designed as
follows:
D-Region-D
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region.
It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?
A. 60
B. 30,000
C. 500
D. 3,000
E. 5,000
問題 #4
How many data source views can you register for the Lines data source in Bill Presentment Architecture?
A. Five
B. One
C. Nine
D. Seven
問題 #5
Your client has requested that you set up gapless numbering for its invoices. In your testing, you realized that the numbers for deleted invoices were missing from the sequence. How would you prevent that problem?
A. Do not allow deletion of invoices.
B. Create a custom report listing deleted invoice numbers.
C. Select Show Deleted Invoice Numbers in your system options.
D. Reuse deleted invoice numbers.
問題與答案：
| 問題 #1 答案： C | 問題 #2 答案： A | 問題 #3 答案： B | 問題 #4 答案： B | 問題 #5 答案： A |
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