1Z0-216の無料問題集（244題）、1Z0-216認定試験参考書

Oracle 1Z0-216 問題集

試験コード：1Z0-216

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

最近更新時間：2024-11-12

問題と解答：全244問

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質問 1：
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
A. Posting journal entries
B. Updating the period
C. Consolidating financials
D. Translating foreign balances
E. Reversing journal entries
正解：B

質問 2：
In the course of implementing Oracle General Ledger, you and your customer have created a number of Financial Statement Generator reports in a test environment. These reports have been tested and you are now ready to create them in your production environment. You are ready to run the FSG Transfer program. What two requirements are necessary to run this program? (Choose two.)
A. Enable the FSG:AutoCopy profile option in the production environment.
B. The same row and column sets must exist in the production environment.
C. The same ledgers must be defined in both instances.
D. Database links must be defined.
正解：C,D

質問 3：
Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?
A. Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.
B. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
C. Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.
D. Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.
E. Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.
正解：C

質問 4：
Identify the Receivable interface table into which the receipt information contained in the bank file can be loaded by using a SQL*Loader script.
A. AR_PAYMENTS_INTERFACE_ALL
B. AR_INTERIM_CASH_RCPT_LINES_ALL
C. AR_INTERIM_PAYMENTS_INTERFACE_ALL
D. AR_INTERIM_CASH_INTERFACE_ALL
E. AR_INTERIM_CASH_RECEIPTS_ALL
正解：A

質問 5：
When you assign a template to a rule in Bill Presentment Architecture, you enter a range of ___.
A. Customer accounts
B. Transaction types
C. Transaction dates
D. Data sources
正解：C

質問 6：
Select three criteria that are required to assign multiple legal entities to the same accounting setup. (Choose three.)
A. Have tax requirements that are specific for a legal entity
B. Require autonomous document sequencing for a legal entity
C. Operate in a country that allows multiple legal entities to share the same primary ledger and ledger attributes
D. Open and close periods simultaneously
E. Have similar ledger processing options
正解：C,D,E

質問 7：
Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)
A. Consolidations based on segment rules process faster.
B. Segment rules override account rules if there is any conflict.
C. Only one action can be defined per parent segment.
D. A segment rule action must be defined for each segment in the parent chart of accounts.
E. Consolidations based on account rules process faster.
正解：A,C,D

質問 8：
Select two actions available in Oracle General Ledger. (Choose two.)
A. Consolidating balances in subsidiary ledgers
B. Exporting data to subsidiary ledgers
C. Consolidating balances from multiple ledgers
D. Deleting posted journals
E. Importing data from subsidiary ledgers
正解：C,E

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Oracle EBS R12: General Ledger and Receivables Fundamentals 認定 1Z0-216 試験問題:

1. 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.)

A) Vendors data
B) Customers data
C) Budgets data
D) Inventory data
E) HRMS data
F) Assets data

2. Journal creation rules in Subledger Accounting are defined by event type and event class. Identify the event type associated with the event class of reverse.

A) Transactions
B) Receipts
C) Invoice
D) Credit memo
E) Adjustment
F) Bills receivable
G) Chargeback

3. Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?

A) Allow Dynamic Insert must be enabled to satisfy this requirement.
B) It is possible to satisfy this requirement by using theautoallocation functionality.
C) Cross-validation rules must be defined to satisfy this requirement.
D) It is not possible to satisfy this requirement; recurring journals must be created manually.

4. XYZ Corporation is headquartered in Dubai with a branch in Kuwait. Dubai uses a weekly calendar and Kuwait uses a monthly calendar. The plan is to close the Kuwait operations and open a new branch in Bangalore. The Kuwait secondary ledger will be deleted and the new Bangalore secondary ledger will be added. Bangalore will use a different chart of accounts from that of Dubai and will use a weekly calendar. Select two valid statements. (Choose two.)

A) Deleting the Kuwait ledger is possible after the accounting setup of the Dubai ledger is complete.
B) After adding the Dubai ledger, the ledger options step must be completed.
C) If the Kuwait ledger is disabled, it is still available for historical reporting and manual journal entries.
D) There is no mapping required from the Dubai ledger to the Bangalore ledger.

5. You are implementing Oracle Receivables and Oracle Trade Management for claim investigation. You often need to create chargebacks to handle short payments and overpayments on invoices sent to your customers. You have a business need to manually number the chargeback transactions in Oracle Receivables to match a chargeback case number. What is true about meeting this requirement?

A) Chargebacks in Oracle Receivables can be manually numbered.
B) Chargebacks in Oracle Receivables need to be automatically numbered only when documentsequencing option of manual is not selected.
C) Chargebacks in Oracle Receivables can be manually numbered if the base numbering option of manual is selected.
D) Chargebacks in Oracle Receivables always need to be automatically numbered.

質問と回答：

質問 # 1
正解： C、D、E、F

質問 # 2
正解： B

質問 # 3
正解： B

質問 # 4
正解： B、C

質問 # 5
正解： D