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2018 Jan Oracle Official New Released 1z0-216
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Oracle EBS R12: General Ledger and Receivables Fundamentals

Question No: 1 – (Topic 0)

Identify three purposes for which transaction types can be used. (Choose three.)

  1. to record how cash can be applied to transactions

  2. to set whether AutoInvoice validates transactions using IDs or values

  3. to set whether transactions affect the Accounts Receivable (AR) customer balances

  4. to record the accounting flexfield value that would be used for the cash account for transactions

  5. to record the accounting flexfield value that would be used for the receivable account for transactions

  6. to set transaction numbers to be either assigned automatically or entered manually for transactions

Answer: A,C,E

Question No: 2 – (Topic 0)

ABC Company wants to compare consolidated actuals against consolidated budgeted amounts. Identify the two steps that must be performed to provide ABC Company with this information. (Choose two.)

  1. Run the Trial Balance report.

  2. Execute an online budget inquiry.

  3. Execute an online account inquiry.

  4. Review the Account Analysis report.

  5. Run financial statement generator reports.

Answer: C,E

Question No: 3 – (Topic 0)

XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is quot;product.quot; Select the element that would meet this need.

  1. row set

  2. row order

  3. content set

  4. column set

Answer: B

Question No: 4 – (Topic 0)

Which three are part of the Global Consolidation System (GCS) functionality? (Choose three.)

  1. viewing the multilevel structure of your consolidation in a graphical format

  2. defining mapping rules to determine how subsidiary account balances roll up into the parent

  3. creating consolidated journal entries in both parent and subsidiary sets of books as part of the consolidation process

  4. using the Interface Data Transformer to transfer data from Oracle global consolidations to external financial feeder systems

  5. viewing the status and monitor subsidiary account balances for any changes that occur after the subsidiary data has been transferred

Answer: A,B,E

Question No: 5 – (Topic 0)

ABC Enterprises is implementing Oracle E-Business Suite Release 12.

They possess much data relating to Assets, HRMS, Inventory, vendors, and customers.

They also have budgetary control enabled, and they have a substantial amount of budget data.

They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator.

Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)

  1. HRMS data

  2. Assets data

  3. vendors data

  4. budgets data

  5. Inventory data

  6. customers data

Answer: A,B,D,E

Question No: 6 – (Topic 0)

The GL accountant has defined the budget and wants the assistant accountants to enter and update the budget. The GL accountant wants this budget to be the default. What would be your response?

  1. If the client wants to do this, the budget status must be open.

  2. If the client wants to do this, the budget status must be current.

  3. The Oracle General Ledger budget functionality cannot satisfy this requirement.

  4. If the client wants to do this, customization of Oracle Workflow is the only option.

Answer: B

Question No: 7 – (Topic 0)

Identify four required Oracle Credit Management system options. (Choose four.)

  1. territory

  2. legal entity

  3. aging bucket

  4. exchange rate type

  5. default customer credit classification

  6. data quality management (DQM) matching rule name

Answer: C,D,E,F

Question No: 8 – (Topic 0)

Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types:

New Credit Limit

Domestic Credit International Credit Guarantor of Credit Lease Application Credit

How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization#39;s current policies?

  1. ten

  2. five

  3. one

  4. eight

  5. three

  6. fifteen

Answer: F

Question No: 9 – (Topic 0)

Sam, the CFO of XYZ Company, wants to prepare the annual capital expenditure budget for the current year with reference to the capital expenditure budget of the previous year.

The capital expenditure budget is subdivided into multiple items, and the corporate calendar used at XYZ Company has thirteen periods.

Which budget rule must Sam use to minimize the effort.

  1. prior year budget monetary and prior year budget statistical

  2. prior year actual monetary and current year budget statistical

  3. prior year budget monetary and current year budget statistical

  4. current year actual monetary and current year actual statistical

  5. current year budget monetary and current year budget statistical

Answer: A

Question No: 10 – (Topic 0)

John is reviewing the clients draft training documents about the Order to Cash life cycle

business processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)

  1. launching pick release

  2. performing credit check

  3. reconciling bank statements

  4. running AutoInvoice to Receivables

  5. generating the move order manually

Answer: A,B,C,D

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