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：2025-02-16

問題と解答：全244問

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質問 1：
Identify four steps involved in the setup for late charges. (Choose four.)
A. Deriving accounting from transaction type when late charges are in adjustment format
B. Indicating if a specific invoice should be exempt from late charges at the transaction level
C. Enabling late charges in the Receivables System Options form
D. Indicating by transaction type if a late charge policy is enforced
E. Enabling late charges in the System Profiles form at the user level
F. Assigning different policies to your customers
正解：B,C,D,F

質問 2：
XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.
A. Row order
B. Row set
C. Content set
D. Column set
正解：A

質問 3：
Select two correct statements for the management segment qualifier in Oracle General Ledger. (Choose two.)
A. This segment qualifier is used for management reporting and analysis.
B. The management segment cannot be an intercompany segment.
C. The management segment can be a balancing segment.
D. The management segment can be a natural account segment.
E. Data access sets cannot limit access to specific management segment values.
正解：A,B

質問 4：
Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)
A. Additional security ensures that historical rates can be uploaded to closed or future periods only.
B. You can maintain consistency among different currency conversion rates.
C. You can maintain daily rates and historical rates more easily.
D. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
E. You get improved efficiency with the help of the spreadsheet interface.
正解：B,C,E

質問 5：
Identify two credit memo options that are available in Oracle Receivables. (Choose two.)
A. Paid amount only
B. Invoice lines
C. Tax only
D. Advance
E. Paid freight
正解：B,C

質問 6：
Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?
A. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
B. Oracle Receivables does not allow entry of duplicate receipt numbers.
C. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
D. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
E. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
正解：D

質問 7：
You are defining FSG reports to be used by different users for your customer. One of the customer requirements is that some users must be able to modify the report definition, some users must be able to only view the report definition, and other users can modify, view, and submit the report. Which solution must be implemented to meet the customer requirement?
A. Define a separate ledger set for each FSG user and grant them privileges accordingly.
B. Define a separate data set for each FSG user and grant them privileges accordingly.
C. Define security rules and specify what actions can be performed by each user or a group of users.
D. Set up profile options for each user and specify what actions can be performed by each user or a group of users.
E. Define definition access sets and specify what actions can be performed for a user or group of users.
正解：E

質問 8：
AutoAccounting automatically generates accounting flexfields for Receivables transactions. Identify four accounts generated by AutoAccounting. (Choose four.)
A. Tax
B. Discount
C. Payable
D. Receivable
E. Revenue
F. Freight
正解：A,D,E,F

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

1. Select four key system options in Oracle Receivables that are related to customers. (Choose four.)

A) Customer credit classification
B) Automatic customer numbering
C) Receipt method
D) Allow payment of unrelated transactions
E) Default country
F) Create reciprocal customer
G) Automatic site numbering

2. The GL accountant tells you that he has defined two budgets. After selecting the budget organization in the Enter Budget Amounts form, he can select only one budget from the list of values (LOV). What would be your response?

A) The budget status is current.
B) The last fiscal year of the budget is closed.
C) The first fiscal year of the budget was never opened.
D) Accounts must be reassigned to the budget organization.

3. ABC Enterprise closes its books on March 31st. These activities have been identified to be performed for the closure of books. 1) post 2) translate 3) review 4) consolidate 5) revalue 6) run accounting reports 7) close accounting period In which order must these activities be performed?

A) 1, 3, 5, 2, 4, 6, 7
B) 1, 3, 2, 5, 7, 4, 6
C) 5, 2, 3, 1, 7, 4, 6
D) 1, 5, 2, 3, 4, 7, 6

4. ABC Company in India imports baking equipment from XYZ Company in the US A.
There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

A) ABC Company has a positive impact by this rate change.
B) XYZ Company is not impacted at all by this rate change.
C) ABC Company is not impacted at all by this rate change.
D) XYZ Company has a positive impact by this rate change.

5. You can define a credit hierarchy of parties and party relationships to consolidate and display all credit data for the entire hierarchy in Credit Management. Which profile option should be set to enable this functionality?

A) HR: BIS Reporting Hierarchy
B) HZ: Allow Hierarchy Copy
C) AR: Credit Hierarchy Type
D) Exchange Protocol: Allow Hierarchy
E) OSC: Reporting Hierarchy

質問と回答：

質問 # 1
正解： B、D、F、G

質問 # 2
正解： C

質問 # 3
正解： A

質問 # 4
正解： A、B

質問 # 5
正解： C