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

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Oracle 1Z0-216 Exam Syllabus Topics:

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

Question 1

Select three levels where additional reporting currency representations can be maintained. (Choose three.)

A. Batch
B. Subledger
C. Balance
D. Journal

Question 2

Identify four types of transaction flexfields. (Choose four.)

A. Key transactionflexfield
B. Reference transactionflexfield
C. Invoice transactionflexfield
D. Link-to transactionflexfield
E. Line transactionflexfield
F. Source transactionflexfield

Question 3

Customer reason codes can be used to assist in automatic claim creation in Receivables. Customer reason code mappings are assigned in _____.

A. Payables
B. Order Management
C. Cash Management
D. Receivables
E. Trade Management
F. Subledger Accounting

Question 4

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?

A. Bothsubledger-level and balance-level reporting currency
B. Both journal-level and balance-level reporting currency
C. Balance-level reporting currency only
D. Subledger-level reporting currency only

Question 5

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. The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
B. A credit memo for an invoice and the invoice itself are submitted in the same batch and the credit memo is selected first.
C. A debit memo for an invoice and the invoice itself are submitted in the same batch and the debit memo is selected first.
D. The General Ledger (GL) code combination ID failed the cross validation rules.
E. An adjustment update of an old invoice is included in this batch.

Solutions: