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：2025-05-19

問題と解答：全267問

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質問 1：
Which three restrictions apply when you are paying invoices with a "quick" payment type? (Choose three.)
A. You can pay only as many invoices as you defined for the remittance advice of the payment document.
B. If you want to pay multiple invoices, none can be of an invoice type of prepayment.
C. You can select only those invoices that have the same supplier site as the payment supplier site you enter.
D. If you want to pay multiple invoices, none can be a pay-alone invoice.
E. You can select only those invoices that are due.
正解：A,C,D

質問 2：
Identify two events that take place when an invoice is matched to a purchase order. (Choose two.)
A. Tolerances are enforced.
B. The quantity received is updated.
C. The quantity billed is updated.
D. The purchase order accounting information is copied to the invoice.
正解：C,D

質問 3：
Select three types of Payables open interfaces that will import data into Payables from other applications or third-party solutions. (Choose three.)
A. Payments Open Interface
B. Receiving Open Interface
C. Supplier Open Interface
D. Matching Open Interface
E. PCard Open Interface
正解：C,D,E

質問 4：
You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)
A. Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
B. The primary ledger must contain only management adjustments.
C. The secondary ledger contains day-to-day transactions.
D. Assign an adjustment-only ledger to the existing accounting setup for theUS legal entities.
E. The secondary ledger represents the complete management picture.
正解：A,D

質問 5：
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
A. reversing journal entries
B. consolidating financials
C. translating foreign balances
D. updating the period
E. posting journal entries
正解：D

質問 6：
Identify two places where you can define a legal entity. (Choose two.)
A. set of books
B. HRMS organization setup
C. Legal EntityConfigurator
D. Accounting Setup Manager
E. data access set
正解：C,D

質問 7：
Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)
A. balancing segment
B. cost center segment
C. natural account segment
D. management segment
E. secondary tracking segment
正解：A,C

質問 8：
Identify three statements that are true about processing automatic withholding tax invoices and payments. (Choose three.)
A. Withholding tax distributions are automatically created during invoice validation or payment processing.
B. Payables automaticallycreates a withholding type distribution when a withholding tax group is entered in the Invoices window.
C. Payables uses the supplier number as an invoice number for the tax authority's invoice.
D. If an invoice is paid or partially paid, withholding distribution cannot be reversed.
E. Withholding distributions for a paid invoice can be reversed.
正解：A,B,D

質問 9：
A manager wants to review the cash balance by company. He has asked you to create the
summary account template. The company's accounting flexfield has four segments:
company (5 values)
cost centers (30 values)
region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called Checking.
Two accounts are identified with the parent called Savings.
To combine the cash parents, you create a rollup group named Cash.
Which summary account template would you create to review the cash balances by company? (D:
Detail) (T: Total)
A. T-T-T-Cash
B. T-D-D-Cash
C. D-D-D-Cash
D. D-T-T-Cash
E. T-D-T-Cash
F. D-T-D-Cash
正解：D

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

1. What is the effect of summary accounts on the efficiency of the posting process?

A) Use summary accounts in the posting process to not accumulate values.
B) Use summary accounts in the posting process to accumulate values.
C) Use of summary accounts decreases the efficiency of the posting process.
D) Use of summary accounts increases the efficiency of the posting process.

2. ABC Corp. wants to allocate the gross amount of XYZ Co. invoices to fifty cost centers each time an invoice is received from them. The cost centers that are to be charged require minimal updating. Select the option you would recommend that requires minimal ongoing maintenance.

A) Make it an operational policy that all invoices of this type are created listing all the desired accounts.
B) Create an invoice and use the prorate functionality to allocate the cost across accounts.
C) Create a distribution set for all the desired accounts and associate it to all new invoices for this supplier.
D) A customization may be created to allocate the charges at the end of the month.
E) Import predefined invoices from an Excel spreadsheet.

3. Company A wants to distribute the rent expense to its various departments on the basis of floor space. It has taken these steps:
1) capturing the floor space that is used by each department in a statistical account 2) creating a journal entry for the rent
Identify the next two steps required to distribute the rent cost to the various departments. (Choose two.)

A) defining theMassAllocation journal
B) posting the journal
C) creating manual journal entries for distributing the rent
D) defining and generatingMassAllocation

4. John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies. What does John say to help Sam?

A) Currency Rates Manager automatically converts all transactions entered in INR to USD.
B) Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.
C) Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.
D) Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.
E) Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.

5. Identify three statements that are true for the automatic withholding tax process. (Choose three.)

A) Using automatic withholding tax, Payables creates the correct withholding tax distributions.
B) The Withholding tax group can be assigned only to an invoice distribution.
C) If an invoice with an associated withholding tax invoice is canceled, Payables automatically creates an invoice for the tax authority supplier to offset the amount of the withholding tax invoice.
D) Withholding tax distributions are automatically created during invoice validation or during payment processing.
E) Withholding tax type distributions are negative amounts.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： C

質問 # 3
正解： B、D

質問 # 4
正解： B

質問 # 5
正解： A、C、D