Oracle 1Z0-216 : Oracle EBS R12: General Ledger and Receivables Fundamentals

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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:

1. Identify four consolidation tools. (Choose four.)

A) Applications Desktop Integrator
B) Financial Statement Generator
C) Interface Data Transformer
D) Global Intercompany System
E) Global Consolidation System

2. What are the five steps for creating MassAllocation journal entries? (Choose five.)

A) Posting journal entries
B) GeneratingMassAllocation journals
C) Reviewing journal entries
D) Validating theMassAllocation definition
E) Freezing the accountingflexfield
F) Validating cross-validation rules
G) Creating theMassAllocation definition

3. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)

A) The journal batch has not been posted.
B) Funds have been reserved for the batch.
C) The journal batch has not been approved.
D) The source is frozen.
E) Funds are in the process of being reserved for the batch.

4. After you define a credit analyst, you can modify any of the analyst's information, except _____.

A) Employee and group
B) Username and organization
C) Employee and username
D) Cost center and employee
E) Organization and territory
F) Group and group member role

5. AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit Lockbox Processing window. Identify the correct sequential combination of steps that are executed while running the AutoLockbox concurrent process in Oracle Receivables.

A) Import bank file, validate data, postQuickCash
B) Enter receipts, import bank file, validate data, postQuickCash, apply receipts
C) Import bank file, enter receipts, validateQuickCash
D) Enter receipts, import bank file, validate data,post quickcash
E) Enterreceipts, validate data, apply QuickCash

Solutions: