最新的Oracle EBS R12: General Ledger and Receivables Fundamentals - 1Z0-216免費考試真題
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.
正確答案: C
After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC.You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?
正確答案: B
Choose the correct sequence of events taking place in the data access set setup process.
1.Define a legal entity.
2.Define ledger sets.
3.Define data access sets.
4.Define a secondary ledger.
5.Define a primary ledger.
6.Assign a data access set to responsibilities.
7.Define operating units.
1.Define a legal entity.
2.Define ledger sets.
3.Define data access sets.
4.Define a secondary ledger.
5.Define a primary ledger.
6.Assign a data access set to responsibilities.
7.Define operating units.
正確答案: C
ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific. Choose the number of primary ledgers that are required to be defined.
正確答案: B
Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?
正確答案: D
Which three statements are true about accounting rules? (Choose three.)
正確答案: A,B,D
The head office of ABCCorporation is at New York, and it has a branch in Tokyo. Their ledgers have the same chart of accounts and calendar. The New York ledger uses USD, whereas the Tokyo ledger uses JPY as the functional currency. ABC Corporation has a requirement that all its branch transactions-subledger journals, General Ledger journal entries, and balances at Tokyowill have to be routinely reported in USD to New York. As an implementation consultant, which reporting currency conversion would you suggest for ABC Corporation?
正確答案: B
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.)
正確答案: B,C,E
Which three statements are true about AutoAccounting? (Choose three.)
正確答案: B,C,D
Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments, that is on the15th and the last day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)
正確答案: B,D
Select three levels where additional reporting currency representations can be maintained. (Choose three.)
正確答案: A,C,D
Your client has requirements to enter customers, suppliers, and remit-to addresses in countryspecific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)
正確答案: A,C,E
Which rule must be applied when using summary accounts to create a mass allocation journal?
正確答案: C