1Z0-215の無料問題集（267題）、1Z0-215認定試験参考書

Oracle 1Z0-215 問題集

試験コード：1Z0-215

試験名称：Oracle EBS R12: General Ledger and Payables Fundamentals

最近更新時間：2024-11-14

問題と解答：全267問

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質問 1：
Identify three statements that are true for supplier's bank details. (Choose three.)
A. Bank details are required only for manual check payments.
B. Bank accounts can be added at any time for a supplier or supplier site.
C. Suppliers maintain their bank details.
D. Payablesuses bank account information to generate an electronic payment for a supplier.
E. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
正解：B,D,E

質問 2：
ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount. When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.
A. The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
B. The service must be received in Purchasing because three-way matching is required.
C. Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
D. Manually release the hold because it is not a system hold.
E. Inspection is required because it is a three-way match.
正解：B

質問 3：
Company ABC has decided to use the invoice approval workflow to require approval on all invoices. Select two exceptions where Payables automatically sets the approval status to not required. (Choose two.)
A. invoices imported through EDI
B. recurring invoices if the approval workflow option required was not enabled on the template
C. expense reports imported through the Payables Expense Report Import program
D. invoices created after invoice workflow approval is enabled
E. invoices created using the Pay on ReceiptAutoinvoice program
正解：B,C

質問 4：
In the Payment Process Requests, which action(s) can you perform on invoices that are selected for a pay run?
1.Review unselected invoices.
2.Change the invoice amount or the discount taken.
3.Add selected invoices to the payment process request.
4.Remove selected invoices from the payment process request.
5.Recalculate interest, payment withholding, or exchange rates.
A. 1, 2 and 5 only.
B. All actions 1-5.
C. 1, 3 and 4 only.
D. 1, 2, 3 and 4 only.
正解：C

質問 5：
Which four selection criteria can be used when creating a pay run? (Choose four.)
A. invoice batch
B. supplier
C. customer
D. pay group
E. payment priority
F. due date
正解：A,B,D,E

質問 6：
ABC Corp. runs the Create Journals program, after which the Create Journal Entries Execution report is automatically created. Identify three components on which the Create Journal Entries Execution report reports. (Choose three.)
A. Budget Journals
B. Payables encumbrance entries
C. Posted Journals report
D. Purchasing encumbrance entries
正解：A,B,D

質問 7：
A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To
complete this assignment, choose the option that applies.
A. Set up the prepayment terms.
B. Enable "Allow prepayments" in the Financial Options form.
C. Enable the Oracle Payables Enable Prepayments profile option.
D. No additional configuration is required. Users must set up the prepayment when the invoice is created.
E. No additional configuration is required. Users must set up the prepayment when the payment is created.
正解：D

質問 8：
You are implementing Oracle General Ledger at ABC Enterprises. ABC Enterprises is a legal entity and must perform corporate and statutory reporting. It operates in a country that requires companies to have two complete ledgers: one for statutory reporting and another for corporate reporting. Identify the best option for primary and secondary ledgers.
A. Use the primary ledger to satisfy statutory reporting requirements, and then use an adjustment-only secondary ledger to satisfy corporate reporting requirements.
B. Use the primary ledger to satisfy corporate reporting requirements, and then use an adjustment-only secondary ledger to satisfy statutory reporting requirements.
C. Use the primary ledger to satisfy statutory reporting requirements, and then use a secondary ledger to satisfy corporate reporting requirements.
D. Use the primary ledger to satisfy corporate reporting requirements, and then use a secondary ledger to satisfy statutory reporting requirements.
正解：D

質問 9：
Identify the two invoice types processed by the Payables Open Interface process. (Choose two.)
A. debit memos
B. credit memos
C. prepayment
D. standard
正解：B,D

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Oracle EBS R12: General Ledger and Payables Fundamentals 認定 1Z0-215 試験問題:

1. Select two actions available in Oracle General Ledger. (Choose two.)

A) importing data from subsidiary ledgers
B) exporting data to subsidiary ledgers
C) consolidating balances in subsidiary ledgers
D) deleting posted journals
E) consolidating balances from multiple ledgers

2. Identify three statements that are true for supplier's bank details. (Choose three.)

A) Bank details are required only for manual check payments.
B) Bank accounts can be added at any time for a supplier or supplier site.
C) Suppliers maintain their bank details.
D) Payablesuses bank account information to generate an electronic payment for a supplier.
E) Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.

3. When structuring the summary accounts hierarchy, what fact must you take into consideration?

A) You can drill down only on balances from the summary level to the lowest detail level, and not to intermediate detail levels.
B) You must include every parent value that is defined in the chart of accounts to a rollup group.
C) Grandparenting is not allowed (parents cannot become children).
D) General Ledger will not automatically maintain rollup relationships from the summary level to the lowest detail level.

4. When reconciling Payables and Cash Management, you may encounter clearing restrictions. Here are three clearing restrictions for Cash Management.
1.Oracle Cash Management cannot clear bills payable that have a status of _____.
2.Oracle Cash Management clears bills payable only if the payment status is _____.
3.On or after the maturity date of the payment, you can update the status to _____.
Identify the one status for the second clearing restriction.

A) reconciled
B) issued
C) negotiable

5. Your manager has asked you to create a period close process that maximizes the efficiency of your two staff members and minimizes the number of closing days. Identify two sets of subledgers that can be closed concurrently. (Choose two.)

A) Order Management and Projects
B) Payables and Receivables
C) Projects and Payables
D) Inventory and Receivables
E) Payables and Assets

質問と回答：

質問 # 1
正解： A、E

質問 # 2
正解： B、D、E

質問 # 3
正解： A

質問 # 4
正解： C

質問 # 5
正解： A、B