Oracle 1Z0-215 問題集

質問 1：
R12 uses simplified navigation paths. To which specific button or navigational notation does (ST) refer?
A. stop
B. start
C. subtab
D. submit
E. search
F. save
正解：C

質問 2：
ABC Company in the United Kingdom has three subsidiaries in three different countries. It consolidates the accounts of all subsidiaries and the headquarters by using the average balances.
John is new to Oracle General Ledger. He has just joined ABC Company. He needs to consolidate for the current month. On completion of the consolidation, John was not able to tally the consolidated figures with the ledgers. Select two reasons why John failed to see the correct balances. (Choose two.)
A. Manual adjustment needed after every consolidation was not performed.
B. John may not have reversed the priorperiods consolidation in the current period.
C. Posting of the consolidation journals may have failed.
D. He forgot to add the priorperiods consolidation in the current period.
正解：B,C

質問 3：
Jack is hired as an Oracle General Ledger implementation consultant for XYZ Corporation. Select two options that are necessary to enable journal approval. (Choose two.)
A. keyflexfields
B. Journal Sources form
C. Journal approval on the Ledger Setup page
D. Journal Encumbrance Types form
E. Journal Categories form
正解：B,C

質問 4：
The GL user entered a taxable journal and posted it. Later, the user realized that the tax code entered was wrong. What must the user do?
A. Reverse and reenter the journal.
B. Modify the tax code at the line level.
C. Enter another journal with the difference in the tax amount.
D. Unpost the journal and reenter it.
E. Delete the journal and reenter it.
正解：A

質問 5：
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.
正解：D

質問 6：
Select three statements that apply to the Global Consolidation System (GCS). (Choose three.)
A. It consolidates data from the legacy feeder system.
B. It performs multidimensional analysis of consolidated financial data by using Oracle Enterprise Planning and Budgeting.
C. GCS automatically generates journal entries to eliminate intercompany balances based on defined rules.
D. This system creates consolidated journal entries in both the parent and subsidiary sets of books.
正解：A,B,C

質問 7：
For each subledger, there must be one _____.
A. journal type
B. account type
C. journal category
D. journal source
正解：D

質問 8：
At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journals (purchase invoices and payments) have been created and posted in GL. Which statement is true?
A. Drilldown from the journals of category payments in GL to Payables is possible, but not drilldown from journals of category purchase invoices.
B. It is not possible to drill down from GL to Payables.
C. It is possible to drill down from journals of categories purchase invoices and payments in GL to Payables.
D. Drilldown from the journals of category purchase invoices in GL is possible, but not drilldown from journals of category payments.
正解：C

質問 9：
Identify three statements that are true about bank and supplier payment. (Choose three.)
A. Credit and debit memos are examples of payment documents.
B. Primary bank account can be only at the supplier site.
C. Supplier's payment requires a bank account with at least one payment document.
D. If bank accounts for a supplier site are entered, Payables defaults the supplier's active bank accounts.
E. Use the Banking Details page to create bank accounts for making payments to suppliers.
正解：C,D,E