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：2024-12-20

問題と解答：全267問

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質問 1：
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.
正解：A,C,D

質問 2：
Select four tips that can be used to speed up data entry. (Choose four)
A. Use keyboard shortcuts.
B. Use distribution sets.
C. Use quick invoices.
D. Use only invoices without holds.
E. Use recurring invoices.
正解：A,B,C,E

質問 3：
Identify four purposes for which the Special Calendar is used. (Choose four.)
A. Key Indicators Report
B. opening and closing payables periods
C. controlling the number of future periods
D. recurring invoices
E. payment terms
F. automatic tax withholding
正解：A,D,E,F

質問 4：
Which two actions would you perform by using the column set builder function? (Choose two.)
A. defining calculations in the new column
B. assigning accounts
C. sorting rows based on values in a column
D. creating the formatmask
正解：A,D

質問 5：
Identify three types of entities that can be defined and related to one another in Oracle Applications. (Choose three.)
A. legal entities
B. business groups
C. paygroups
D. responsibilities
E. ledger
正解：A,B,E

質問 6：
There are numerous Oracle modules that are integrated into or out of the Payables module. Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. System Administrator
B. Purchasing
C. E-Business Tax
D. Cash Management
E. Order Management
F. Bill of Materials
G. Loans
正解：B,C,D,G

質問 7：
Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)
A. receiving accrual account
B. expense AP accrual account
C. AP liability account
D. inventory AP accrual account
E. accrued Payables account
F. receiving inventory account
G. accrual charge account
正解：B,C,D

質問 8：
Jane, the GL accountant, asks you whether she could delete the budget after it has been defined. She also wants to know whether she could delete the budget organization after it has been defined. What would be your response?
A. You cannot delete a budget organization after it has been defined. However, you can delete a budget.
B. You cannot delete a budget after it has been defined. However, you can delete a budget organization.
C. You cannot delete the budget or the budget organization after either has been defined.
D. You can delete the budget and the budget organization after they have been defined.
正解：B

質問 9：
The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?
A. The Require Budget Journal profile option is set at the set of books level.
B. The budget status is current.
C. The budget year is open.
D. The budget status is frozen.
正解：C

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

1. Identify two correct statements about the consolidation feature of Oracle General Ledger. (Choose two.)

A) You can maintain multiple companies with similar or different accounting structures and consolidate their results for meaningful financial reporting.
B) Consolidation is possible only when the subsidiaries use multiple Oracle application instances.
C) You can consolidate balances only when there are separate ledgers for different companies.
D) Both budget and actual balances can be consolidated.

2. 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.

3. Identify the conditions that must exist before you can apply an advance against an expense report.

A) The prepayment type is temporary and has been fully applied.
B) The prepayment type is permanent and no active holds exist for the prepayment.
C) The prepayment type is permanent, has been validated, and not canceled.
D) The prepayment type is temporary and has not been fully applied.

4. During the testing phase of your implementation, you find that you are unable to delete a journal
batch, though it is not yet posted. You ask the technical consultant for help and he emails you a
checklist of scenarios in which the batches cannot be deleted.
Select three scenarios that would be on the checklist. (Choose three.)

A) The journal batch has not been approved.
B) The source is frozen.
C) Funds are in the process of being reserved for the batch.
D) Funds have been reserved for the batch.
E) The journal batch has not been posted.

5. What are the three prerequisites for interfacing Payables invoice lines with Assets? (Choose three.)

A) The invoice distribution has "Track as Asset" selected.
B) The invoice must be posted to General Ledger.
C) The invoice has been transferred to General Ledger.
D) The invoice has no holds.
E) The distribution account is an Asset Clearing or CIP account.

質問と回答：

質問 # 1
正解： A、D

質問 # 2
正解： D

質問 # 3
正解： D

質問 # 4
正解： B、C、D

質問 # 5
正解： A、C、E