최신 Other Oracle Certification 1Z0-216 무료샘플문제:
1. XYZ Company uses Oracle General Ledger. They have a practice of loading data from the legacy systems into the GL_INTERFACE table, from where they import it into Oracle General Ledger. They have enabled four account segments. In the Key Flexfield Segments window, you find that:
Segment 1 corresponds to the SEGMENT1 column Segment 2 corresponds to the SEGMENT2 column Segment 3 corresponds to the SEGMENT4 column Segment 4 corresponds to the SEGMENT5 column Identify the columns of the GL_INTERFACE table with the data that must be populated.
A) Segment 1 in GL_INTERFACE.SEGMENT1, Segment 2 in GL_INTERFACE.SEGMENT2, Segment 3 in GL_INTERFACE.SEGMENT4, Segment 4 in GL_INTERFACE.SEGMENT3
B) Segment 1 in GL_INTERFACE.SEGMENT2, Segment 2 in GL_INTERFACE.SEGMENT3, Segment 3 in GL_INTERFACE.SEGMENT3, Segment 4 in GL_INTERFACE.SEGMENT4
C) Segment 1 in GL_INTERFACE.SEGMENT2, Segment 2 in GL_INTERFACE.SEGMENT3, Segment 3 in GL_INTERFACE.SEGMENT4, Segment 4 in GL_INTERFACE.SEGMENT5
D) Segment 1 in GL_INTERFACE.SEGMENT1, Segment 2 in GL_INTERFACE.SEGMENT2, Segment 3 in GL_INTERFACE.SEGMENT4, Segment 4 in GL_INTERFACE.SEGMENT5
2. After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?
A) Nine
B) Three
C) Unlimited
D) One
3. To properly associate one transaction type with another in Receivables, you have to define transaction types in a specific order. Identify the correct order.
A) Credit memo, debit memo, invoice
B) Invoice, debit memo, credit memo
C) Invoice, credit memo, debit memo
D) Credit memo, invoice, debit memo
E) Debit memo, credit memo,invoice
F) Debit memo, invoice,credit memo
4. Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and came to you. You look at the report and see that the Interface Lines section of the report shows the following: Selected: 9 Successfully Processed: 8 Failed Validation: 0 What is the likely reason for this?
A) A debit memo for an invoice and the invoice itself are submitted in the same batch and the debit memo is selected first.
B) The General Ledger (GL) code combination ID failed the cross validation rules.
C) The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
D) A credit memo for an invoice and the invoice itself are submitted in the same batch and the credit memo is selected first.
E) An adjustment update of an old invoice is included in this batch.
5. Select three statements that apply to iReceivables. (Choose three.)
A) It is geared towards call centers, as well as credit and collections departments.
B) It can be used to verify the status of invoices and receipts.
C) It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.
D) It is a Web-based self-service application.
질문과 대답:
| 질문 # 1 정답: D | 질문 # 2 정답: C | 질문 # 3 정답: D | 질문 # 4 정답: D | 질문 # 5 정답: B,C,D |
0 개 고객 리뷰
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