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Oracle EBS R12:General Ledger and Payables Fundamentals

Question No: 191 – (Topic 1)

Which two actions would you perform by using the column set builder function? (Choose two.)

  1. assigning accounts

  2. creating the format mask

  3. defining calculations in the new column

  4. sorting rows based on values in a column

Answer: B,C

Question No: 192 – (Topic 1)

Which three restrictions apply when you are paying invoices with a quot;quickquot; payment type? (Choose three.)

  1. You can select only those invoices that are due.

  2. If you want to pay multiple invoices, none can be a pay-alone invoice.

  3. If you want to pay multiple invoices, none can be of an invoice type of prepayment.

  4. You can pay only as many invoices as you defined for the remittance advice of the

    payment document.

  5. You can select only those invoices that have the same supplier site as the payment supplier site you enter.

Answer: B,D,E

Question No: 193 – (Topic 1)

Select four options that can be set at the supplier site level. (Choose four.)

  1. surveys

  2. tax details

  3. accounting

  4. bank details

  5. business classification

Answer: A,B,C,D

Question No: 194 – (Topic 1)

Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module. She has run the transfer program that completes successfully.

  1. Journal Import is not submitted.

  2. The Journal source is not defined.

  3. The Journal category is not defined.

  4. Payables is not integrated with General Ledger.

Answer: A

Question No: 195 – (Topic 1)

To set up and use Multiple Organization Access Control (MOAC) most effectively, you need to define three profile options. (Choose three.)

  1. MO: Operating Unit

  2. HR: Security Profile

  3. MO: Security Profile

  4. HR: Business Group

  5. MO: Default Operating Unit

Answer: A,C,E

Question No: 196 – (Topic 1)

Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing. All statements in the list below represent steps to create a payment process request template. Which one is the first step?

  1. Specify payment attributes.

  2. Specify template header information.

  3. Specify the degree of pay run automation.

  4. Specify invoice payment selection criteria.

  5. Specify how the system handles validation failure on the document and payment levels.

Answer: B

Question No: 197 – (Topic 1)

Select two reasons to use reporting hierarchies instead of summary accounts. (Choose two.)

  1. Use summarized data in journal formulas.

  2. Summary relationships are not permanent.

  3. Inquiry of summary amounts is done online.

  4. The primary use for summarization is only for reports.

  5. You can easily reorganize summary views in the future.

Answer: D,E

Question No: 198 – (Topic 1)

To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)

  1. Regime

  2. Event Class

  3. Regime, Tax

  4. Configuration Owner

  5. Tax – Controls and Defaults

  6. Regime, Tax, Tax Jurisdiction

Answer: B,D,E

Question No: 199 – (Topic 1)

Oracle Payments is the central payment engine for Oracle E-Business Suite Release 12. Identify three modules that integrate with Oracle Payments. (Choose three.)

  1. Assets

  2. Payables

  3. Receivables

  4. Cash Management

  5. Order Management

Answer: B,C,D

Question No: 200 – (Topic 1)

Self-assessed tax amounts are taxes that you are liable for, but do not appear on the invoice, such as use tax. To use self-assessed taxes, enable the Set for Self Assessment/Reverse Charge option when you define the in the Party Tax Profile.

  1. set allow tax recovery

  2. tax registration information

  3. recoverable tax information

  4. set allow manual tax only lines

Answer: B

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