최신Oracle EBS R12: General Ledger and Payables Fundamentals - 1Z0-215무료샘플문제

A. Create some supplier names in uppercase and others in mixed case.

B. Use Last Name, First Name to identify employees as suppliers.

C. Use the exact spelling of a supplier name as it appears on the invoice for the naming convention.

D. Remove all punctuation marks (commas, periods, and so on) from the supplier name.

E. Use abbreviations in the supplier name even it is not abbreviated on the invoice.

A. Use summary accounts in the posting process to accumulate values.

B. Use of summary accounts increases the efficiency of the posting process.

C. Use of summary accounts decreases the efficiency of the posting process.

D. Use summary accounts in the posting process to not accumulate values.

A. Use the Payment Documents window to define payment documents for internal, customer, and supplier bank accounts.

B. You must create at least one payment document before you can use a bank account to create invoice payments.

C. You can create only one payment document for each internal bank account.

D. Checks and electronic payments are examples of payment documents.

E. Credit and debit memos and checks are examples of payment documents.

A. create interest invoice

B. alwaystake discount

C. bill-to location

D. allow void and reissue

E. application accounting definitions

A. Enter exchange rates online and automatically.

B. Translate only actual but not budgeted balances.

C. Use daily, period end, average, and historical rates.

D. Translate only budgeted but not actual balances.

E. Enter transactions and reports in any currency.

A. Use the divide evenly rule with the4/4/4 spread.

B. Use the divide evenly rule with the4/5/4 spread.

C. Use the divide evenly rule with the5/4/4 spread.

D. Use the divide evenly rule with the4/4/5 spread.

A. 1, 2, 3, and 4 only

B. 1, 2, 4, and 5 only

C. All requirements from 1 through 5 can be satisfied.

D. 1, 2, and 3 only

A. The transactions would be flagged as exceptions.

B. The transactions would prevent Order Management from being closed.

C. The transactions would prevent Receivables from being closed.

D. The transactions would be deleted from the system.

A. updated

B. negotiable

C. issued

D. reconciled

A. You can maintain consistency among different currency conversion rates.

B. You can maintain daily rates and historical rates more easily.

C. You get improved efficiency with the help of the spreadsheet interface.

D. Additional security ensures that historical rates can be uploaded to closed or future periods only.

E. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.

A. Each accounting setup requires a primary ledger and a reporting ledger.

B. Each accounting setup requires a primary ledger and an adjustment-only secondary ledger.

C. Each accounting setup requires a primary ledger.

D. Each accounting setup optionally requires one or more secondary ledgers and reporting currencies.

A. Calculations can be performed by using columns.

B. Accounts cannot be assigned to a column set.

C. The seeded column sets provided must be used.

D. Formats can be set for each column.

A. An invoice can be paid without being validated.

B. An invoice must be validated before you can create invoice accounting entries.

C. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.

D. An invoice can be paid only after the invoice accounting entries are created.

E. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time if they are in the same calendar period.