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Oracle EBS R12: General Ledger and Receivables Fundamentals

Question No: 91 – (Topic 0)

Which form can you use to set up automatic transaction numbering?

  1. Profile Options

  2. System Options

  3. Transaction Types

  4. Transaction Sources

Answer: D

Question No: 92 – (Topic 0)

To define the primary ledger, which account is always required?

  1. suspense account

  2. retained earnings account

  3. realized profit/loss account

  4. unrealized profit/loss account

  5. reserve for encumbrance account

  6. entered currency balancing account

Answer: B

Question No: 93 – (Topic 0)

ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify two points of integration between General Ledger, Payables, Receivables, and Cash Management. (Choose two.)

  1. Payables sends bank reconciliation accounting entries to General Ledger.

  2. Receivables sends accrued revenue accounting entries to General Ledger.

  3. Receivables sends bank reconciliation accounting entries to General Ledger.

  4. Cash Management sends bank reconciliation accounting entries to General Ledger.

  5. Cash Management does not send bank reconciliation accounting entries to General Ledger.

Answer: A,D

Question No: 94 – (Topic 0)

Symba Manufacturing International has a requirement to match Cost of Goods Sold (COGS) and Revenue. They have asked your help in implementation. In this context, which two dependencies and interactions are true? (Choose two.)

  1. Cost Management performs COGS recognition (or Cost Accounting).

  2. Cost Management integrates with Oracle Receivables for invoice creation.

  3. Cost Management integrates with Oracle Receivables for revenue information.

  4. Cost Management provides order and return information to Oracle Receivables.

  5. Cost Management notifies Oracle Receivables when an order is closed without billing.

Answer: A,C

Question No: 95 – (Topic 0)

Identify the three reports that can be processed using the State Controller window. (Choose three.)

  1. Consolidation Audit

  2. Consolidations Journal

  3. Consolidation Financial

  4. Consolidation Exceptions

  5. Consolidation Balance Inquiry

Answer: A,B,D

Question No: 96 – (Topic 0)

Jane, the GL accountant, says that she had heard about the budget upload functionality of Oracle General Ledger and had been eager to test it. However, she was unable to test it in the Conference Room Pilot (CRP) instance. What would be your explanation?

  1. The GL period is closed.

  2. The budget status may be frozen.

  3. The GL account code combination is invalid.

  4. Budget journals are required at the ledger level.

  5. The budget dates in the budget organization have a different date range.

Answer: D

Question No: 97 – (Topic 0)

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.)

  1. Database links must be defined.

  2. The same ledgers must be defined in both instances.

  3. Enable the FSG: AutoCopy profile option in the production environment.

  4. The same row and column sets must exist in the production environment.

Answer: A,B

Question No: 98 – (Topic 0)

The Receipt Inherit Invoice Number option affects only receipts created by .

  1. Oracle Cash Management

  2. Oracle Trade Management

  3. the AutoLockbox program

  4. the Automatic Receipts program

Answer: D

Question No: 99 – (Topic 0)

You need to verify that your system has enough resources to handle the volume of accounts that would be generated by the summary account template.

The template has been designed as follows: D-Region-D

The first segment is company, which has ten values.

The second segment is division, which is represented by the rollup group region. It has six parent values. The last segment is account, which has 500 values.

How many summary accounts would be generated by the template?

A. 60

B. 500

C. 3,000

D. 5,000

E. 30,000

Answer: E

Question No: 100 – (Topic 0)

A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?

  1. Enter the receipt as an unapplied receipt.

  2. Enter the receipt as an unidentified receipt.

  3. Enter the receipt as an on-account receipt.

  4. Enter the receipt as a miscellaneous receipt.

  5. Enter the receipt by applying it to a dummy customer account.

Answer: B

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