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Code d'Examen: 1Z0-226

Nom d'Examen: Oracle (Oracle EBS R12: Inventory and Order Management Fundamentals)

Questions et réponses: 302 Q&As

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NO.1 The client wants to implement reorder point planning for some items in the organization. They
currently use min-max planninG. What is the minimum amount of information that needs to be changed
on the items the client wants to plan?
A. Safety Stock Quantity and Forecast
B. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost
C. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, and Order Cost
D. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, Order Cost, and Maximum Order Quantity
E. Safety Stock Quantity, Inventory Planning Method set to Reorder Point, Forecast Quantity, Carrying
Cost, Order Cost, and Minimum Order Quantity
Answer: C

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NO.2 Weight and physical dimensions are examples of ____.
A. an item attribute
B. an item parameter
C. an item profile option
D. an item master characteristic
Answer: A

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NO.3 The Exponential Smoothing Forecast (ESF) method should be selected when _____.
A. trend demand patterns are greater than alpha ()
B. seasonal demand patterns are greater than
C. both trend and seasonal demand patterns are equal to zero
D. both trend and seasonal demand patterns are less than
E. both trend and seasonal demand patterns are greater than
Answer: C

Oracle examen   1Z0-226   1Z0-226 examen   1Z0-226 examen   1Z0-226

NO.4 ACME attempts the Pick Release process for delivery lines that have been bookeD.
Which three options are valid? (Choose threE. )
A. Run the Auto Allocate process.
B. Run the Pick Slip Grouping process.
C. Run the Interface Trip Stop process.
D. Use the Standard Report Submission process (SRS).
E. Execute Online from the Release Sales Order window.
F. Run a concurrent program from the Release Sales Order window.
Answer: DEF

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NO.5 Select two correct statements regarding the workflow holds/activities/Exception Management.
(Choose two.)
A. The Retry concurrent program can be run only at Execution modE.
B. Retry workflow activities are possible only at individual error levels.
C. Retry workflow activities are possible in batch mode via concurrent program.
D. Retry workflow activities cannot be launched from the Process Messages window.
E. When a ship line activity errors out after the line has progressed and the delivery detail is closed, the
line status displays as Notify instead of Retry.
Answer: CE

Oracle   1Z0-226   1Z0-226   certification 1Z0-226   1Z0-226

NO.6 Oracle Inventory interacts with other Oracle applications by sharing information.
Choose two pieces of information that Oracle Payables, Receivables, and Costing applications receive
from the Inventory modulE. (Choose two.)
A. Item information
B. UOM information
C. On-hand information
D. ATP supply information
E. Transaction accounting detail information
Answer: AB

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NO.7 What is the significance of the Shrinkage Rate item attribute?
A. The expected reduction in demand within the planning fence
B. The average loss of material during manufacturing or storage
C. The expected decrease in the rate of production of units during manufacturing
D. The expected percentage (%) loss of quality of an item during the manufacturing process or storage
Answer: B

Oracle   1Z0-226   1Z0-226   1Z0-226 examen   1Z0-226

NO.8 The client has decided that Quality and Discrete Manufacturing will be implemented at a future stage,
so new supply from current manufacturing will be added to current inventory on hand by the Open
Transactions InterfacE.
The immediate requirement is to go-live with Inventory and Order Management.
Which three seeded transaction types can be omitted for material status control? (Choose threE. )
A. average cost update
B. all internal transactions
C. backflush subinventory transfer
D. miscellaneous issues and receipts
E. all transaction types related to Work in Process
F. all transaction types related to Project Manufacturing
Answer: CEF

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NO.9 You and your client determined that forecasting methods included with inventory will be sufficient to
meet the client's needs.
You and the customer have decided to use Focus Forecasting to begin with and move to Exponential
Smoothing after one year.
Along the way, your customer noticed some definite trends in demand and has requested your help to
re-evaluate the forecasting methoD.
What do you recommend as a forecasting method? What additional information is needed, if any?
A. Focus Forecasting
B. Exponential Smoothing
C. Exponential Smoothing with Trend Enhanced Forecasting, Alpha and Beta Coefficients
D. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Beta Coefficients
E. Exponential Smoothing with Season Enhanced Forecasting, Alpha and Gamma Coefficients
Answer: C

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NO.10 Which data is provided by Oracle Purchasing to Oracle Inventory?
A. ATP supply, planning supply, and requisition information
B. items, requisition, and interorganization shipment information
C. receipts/deliveries and interorganization shipment information
D. receipts/deliveries, ATP supply, and planning supply information
E. receipts/deliveries, units of measure, ATP supply, and planning supply information
Answer: D

Oracle   certification 1Z0-226   1Z0-226   1Z0-226 examen

NO.11 ACME is implementing Inventory in a make-to-order manufacturing environment, where there is
on-hand inventory for 200 different motors.
For these purchasable items, given the proper profile setup, Min-max can automatically create _____.
A. an expense account
B. an encumbrance account
C. an invoice price variance account
D. an inventory Accounts Payable accrual account
E. records in the Purchase Order Requisition interface table
Answer: E

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NO.12 Your customer decided to use min-max planning for some items in specific subinventories. You
caution him not to include too many customer orders when he runs the report.
What option do you suggest that he include?
A. Supply Cutoff Date
B. Demand Cutoff Date
C. Supply and Demand Cutoff Dates
D. Material Requirement Planning (MRP)
E. Advanced Supply Chain Planning (ASCP)
Answer: B

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NO.13 Identify three correct statements regarding customer acceptance setups. (Choose threE. )
A. Customer acceptance can be enabled at the inventory organization level.
B. For enabling customer acceptance, no setup is required in OM.
C. Customer acceptance can be enabled at the OM operating-unit level.
D. Define assignment rules for deferral reasons at the customer, site, or item level.
E. The first step to enable customer acceptance is to set the OM system parameter: Enable Fulfillment
AcceptancE.
F. The second step of the customer acceptance setup is to define customer acceptance deferral reasons
in the AR revenue management setup.
Answer: CEF

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NO.14 Each UOM class must have a base unit specifieD.
Which represents a base unit for the UOM Class Quantity?
A. One
B. Each
C. Case
D. Gross
E. Dozen
Answer: B

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NO.15 You are implementing inventory and plan to use Focus ForecastinG.
Focus Forecasting assumes that the forecasting method that worked best for the previous period _____
and _____. (Choose two.)
A. will be best for the current period
B. was based on heuristic processes
C. was based on stochastic processes
D. will result from comparing five forecast methods
E. will use the method that yields the greatest absolute percentage error (APE)
Answer: AD

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NO.16 ACME is implementing Inventory in a Process Manufacturing environment. The default profile for the
min-max planning report is deployeD.
What will be the result?
A. Requisitions will be pre-approveD.
B. Users must approve requisitions for items that have a limited shelf lifE.
C. Users must approve requisitions for items with a Material Safety Data Sheet (MSDS).
D. Users must approve requisitions that are inside the items Past Due Supply time fencE.
E. Users must approve requisitions when the quantity exceeds the item's Economic Order Quantity
(EOQ).
Answer: A

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NO.17 The Check ATP option is enabled for an item in the Finished Goods subinventory.
Which action will occur?
A. Check the quantity requested against forecast.
B. Generate a requisition for the requested quantity.
C. Permit order booking based on a successful test.
D. Check the quantity requested against safety stock.
E. Check the quantity requested against Economic Order Quantity (EOQ).
Answer: C

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NO.18 Company Z has two sites. Both sites are inventory organizations. One is in Colorado, the other is in
New Jersey. Inventory is expected to travel between the two, in both directions.
The following requirements are identical for the two organizations:
a) Ownership transfer occurs upon ship confirm.
b) There is a two-step receiving process.
c) Only approved orders would be performeD.
Which setups in Shipping Networks meet these criteria?
A. Transit Type = Direct, FOB = Receipt, Receipt Routing = Direct, Internal Order Required = checked
B. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Direct, Internal Order Required =
unchecked
C. Transit Type = Intransit, FOB = Receipt, Receipt Routing = Standard, Internal Order Required =
checked
D. Transit Type = Direct, FOB = Shipment, Receipt Routing = Standard, Internal Order Required =
checked
E. Transit Type = Intransit, FOB = Shipment, Receipt Routing = Inspection, Internal Order Required =
checked
Answer: C

Oracle   1Z0-226   1Z0-226

NO.19 PTO Kits consist of _____.
A. a standard BOM
B. a configurable BOM
C. a standard BOM with mandatory included options
D. a configurable BOM with mandatory included options
E. an engineering BOM with mandatory included options
Answer: C

Oracle   1Z0-226   1Z0-226

NO.20 Identify the four statements related to the MOAC functionality. (Choose four.)
A. When querying any transaction, one must specify the operating unit.
B. The Operating Unit field is a display-only field for all the transaction forms.
C. While entering a transaction, the Operating Unit needs to be selected in case the user wants an
Operating Unit other than the default.
D. While querying for a transaction, entering the Operating Unit helps the application to query lesser
number of transactions and results in better performancE.
E. A new Operating Unit field has been added to all the forms that allow the user to view and manage
Sales Orders and Returns across multiple operating units.
F. A new Operating Unit field has been added to all the forms that allow the user to view and manage
Sales Agreements and Quotes across multiple operating units.
Answer: CDEF

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NO.21 Your client has an item that is used globally. The site in Colorado is evaluating a local source for the
item. The buyer requires the incoming goods from the local source to be separated from the goods
received from nonlocal sources.
Which three actions should be performed to meet this requirement? (Choose threE. )
A. Enter the item in the subinventory form.
B. Modify master item attributes to default a subinventory.
C. Change the PO Line receipt routing to Inspection RequireD.
D. Modify organization item attributes to default a subinventory.
E. Create a separate subinventory to stock goods from the local sourcE.
F. Create item transaction default for the item in the Item Master Organization.
G. Insert a separate subinventory on the purchase order and attach Receiver Notes.
H. Ensure that you do not create an item transaction default for the item in the Inventory Organization.
Answer: EGH

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NO.22 Identify four functions that a user can perform using the Material WorkbencH. (Choose four)
A. Create move orders.
B. Create and save queries.
C. Change material statuses.
D. Perform miscellaneous issues.
E. Perform miscellaneous receipts.
F. Perform pick confirm transactions.
G. Perform ship confirm transactions.
H. View material in receiving, on-hand quantities, and intransit material.
Answer: ABCH

Oracle examen   1Z0-226   1Z0-226 examen   1Z0-226

NO.23 For which type of move order is approval required?
A. Planning Move Order
B. Shipping Move Order
C. Production Move Order
D. Requisition Move Order
E. Replenishment Move Order
Answer: D

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NO.24 A user informs you about the inability to create a requisition using category 110.33. The Purchasing
category structure is set up as Item Category.Commodity.
The user has described the problem as follows:
"I am able to select 110 for the item category and 33 for the commodity, but when I click OK I receive an
error." Identify two reasons for the error. (Choose two.)
A. The commodity 33 has been deactivateD.
B. The item category 110 has been deactivateD.
C. The category 110.33 is not assigned to a buyer.
D. Category 110.33 is not set up in the categories form.
E. 110.33 is not assigned to the Purchasing category set.
F. 110.33 has not been added to the appropriate value set.
G. Allow Dynamic Inserts is not checked for the Purchasing category flexfielD.
Answer: DE

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NO.25 The client requires that cycle counts are entered by the warehouse stafF. However, only the
warehouse manager can schedule counts, generate count requests, and approve the counts that are out
of tolerancE. What should you consider when setting up the cycle counting process? (Choose threE. )
A. the frequency of the recounts required
B. the number of automatic recounts required
C. the tolerance level for automatic adjustment
D. Modify the workday calendar used by the warehousE.
E. the responsibility that has access to the Approve Counts function
F. the number of serial and/or lot controlled items included in the count
Answer: BCE

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NO.26 Your client requires Org A to supply Org B with inventory on a need basis. The Internal Order flag is
checkeD. An internal requisition has been created and approveD.
What type of receipt would Org B have to perform to receive the goods?
A. RMA receipt
B. Inter-Org Transfer
C. Account Alias receipt
D. Purchase Order receipt
E. Receipt by Shipment Number
Answer: E

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NO.27 What are the three necessary setup steps to enable system credit checking on an order? (Choose
threE. )
A. Assign a credit rule to the order type being useD.
B. Select a warehouse that has credit checking enableD.
C. Enable the Credit Card Security Code system parameter.
D. Use a payment term for which the Credit check box is enableD.
E. Define the customer profile so that the Credit check box is selecteD.
F. Make sure that there is at least one defaulting rule enabled for credit checkinG.
Answer: ADE

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NO.28 What is true about (alpha) in the Exponential Smoothing Forecast (ESF) method?
A. (alpha) equals the old forecast.
B. (alpha) is always greater than onE.
C. (alpha) is calculated by Oracle Inventory.
D. (alpha) is multiplied by the forecast error to determine the adjustment.
E. (alpha) equals the old forecast plus a portion of the forecast error from the previous perioD.
Answer: D

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NO.29 During the requirements-gathering stage, your client states that it wants items purchased from a
supplier to be inspecteD. The client wants to know at what point the inventory is available to reservE.
When can reservations occur?
A. upon PO Line receipt
B. when the PO is approved
C. after the Inspection step is performed
D. after the Receipt Line Deliver transaction
E. reservations are not possible on inspection items
Answer: D

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NO.30 XYZ is a chemical manufacturing company. On a daily basis, it produces 100 kilos of Item A from a
single production batcH.
100 kilos of item A manufactured from a single batch has a single expiration datE. However, the purity
of item A varies as follows:
Category 1: 95%
Category 2: 85%
Category 3: 50%
From an implementation perspective, which setup or process would meet this requirement?
A. Enable lot control. Map three categories as coproducts.
B. Enable lot control for item A. Create three lots to represent the categories.
C. Enable lot control for item A. Create three child lots and link them with the parent lot.
D. Enable lot and grade control for item A. Have three categories mapped with grades.
E. Enable lot and serial control for item A. Create one lot and three categories that are mapped with
serial numbers.
Answer: D

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Code d'Examen: 1Z0-215

Nom d'Examen: Oracle (Oracle EBS R12: General Ledger and Payables Fundamentals)

Questions et réponses: 267 Q&As

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NO.1 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation.
The company's management in the US wants to see all transactions in USD, whereas the management in
Europe wants to see the transactions in Euros.
The CFO has this requirement:
While entering daily transactions, the user must be able to enter the current exchange rate. But at month
end, the assets and liabilities in Euros must be converted into USD at the monthly average exchange rate.
Can this requirement be satisfied?
A. Oracle GL does not support this functionality.
B. Workflow must be customized to satisfy this requirement.
C. The account generator must be customized to satisfy this requirement.
D. Oracle GL provides this functionality and there is no problem in satisfying the requirement.
Answer: D

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NO.2 Select three activities that must be performed to complete the setup of the key accounting flexfield.
(Choose three.)
A. Create aliases.
B. Define a value set.
C. Define security rules.
D. Define an account structure.
E. Define valid segment values.
F. Create account combinations.
Answer: BDE

Oracle   1Z0-215   1Z0-215   1Z0-215 examen

NO.3 You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but
they have a presence in many countries and transactions in multiple currencies.
The implementation team decides that the GL multi-currency setup will be a part of the implementation.
John, a junior consultant helping you in the implementation effort, tells you that he is testing the system
and entering journals in USD, Yen, and Euros.
He says that he is able to enter journals in USD and Euros, but not in Japanese Yen.
What possible explanation can you provide to John for this?
A. Yen has not been enabled.
B. Rate types have not been defined for Yen.
C. Daily rates have not been entered for Yen.
D. Workflow must be customized for journals to be entered in Yen.
Answer: A

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NO.4 Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the
board of directors of the company.
ABC Company engages in many exports and import activities and follows the policy to revalue all its
transactions in foreign currency with the current market rates. Scott requests George, the head
accountant of the company, to revalue all foreign currency transactions done during the year.
Select two prerequisites that George must comply with to ensure that the revaluation is done as desired.
(Choose two.)
A. Define accounts for realized gains and realized losses.
B. Define accounts for unrealized gains and unrealized losses.
C. Define the weights for each currency used for doing transactions.
D. Define a batch under which the revaluation journals would be stored.
E. Define a revaluation rate for each currency for each period or date for which the revaluation must be
run.
Answer: BE

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NO.5 Select two statements that are correct for the secondary tracking segment. (Choose two.)
A. Only the natural account segment or the balancing segment can be specified as the secondary
tracking segment.
B. Any segment that is specified as the secondary tracking segment also must be specified as the
management segment.
C. Any segment, except the natural account segment or the balancing segment, can be specified as the
secondary tracking segment.
D. This segment will be paired with the balancing segment when generating account balances for
retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment
account.
E. This segment will be paired with the natural account segment when generating account balances for
retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment
account.
Answer: CD

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NO.6 You are working on an implementation for Accounts Payable for ABC Inc.
Your client has three requirements:
1. They want to be able to pay only certain types of suppliers by batch.
2. Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without
user intervention.
3. Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment
is automatically not issued.
To meet the above requirements, you perform these steps:
a) Set up suppliers with pay groups for each type, and use them when running the payment batch.
b) Set up the payment batch with Maximum Outlay equal to $100,000 USD.
c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD.
Which requirements have you met?
A. 2 and 3
B. 1, 2 and 3
C. 1 and 2
D. 1 and 3
Answer: D

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NO.7 Which three activities would use summary accounts? (Choose three.)
A. creating a monthly recurring standard journal entry to amortize goodwill
B. allocating the total monthly costs of the Information Services department to other departments
C. estimating a sales commission accrual based on the total of all product sales for each division
D. formulating a budget for employee benefits in each company based on the total of all budgeted
employee salaries
Answer: BCD

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NO.8 The companys two senior executives have different budget figures. They want Peter, the GL
accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them.
What would be your response?
A. It is not possible to have more than one current budget.
B. Whether you can have multiple current budgets depends on the budget organization.
C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple
current budgets.
D. The Require Budget Journal profile option must be set at the set of books level if you want to have
multiple current budgets.
E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no
problem in satisfying this requirement.
Answer: A

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NO.9 Select two actions available in Oracle General Ledger. (Choose two.)
A. deleting posted journals
B. exporting data to subsidiary ledgers
C. importing data from subsidiary ledgers
D. consolidating balances in subsidiary ledgers
E. consolidating balances from multiple ledgers
Answer: CE

Oracle   1Z0-215   1Z0-215 examen   1Z0-215   1Z0-215   certification 1Z0-215

NO.10 Identify three statements that are correct for the multi-currency functionality of Oracle General Ledger.
(Choose three.)
A. Enter transactions and reports in any currency.
B. Enter exchange rates online and automatically.
C. Translate only actual but not budgeted balances.
D. Translate only budgeted but not actual balances.
E. Use daily, period end, average, and historical rates.
Answer: ABE

certification Oracle   1Z0-215   1Z0-215   1Z0-215   1Z0-215

NO.11 John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for
the entire company.
John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company
accountant, is worried that he would not be able to execute transactions involving USD and INR
currencies.
What does John say to help Sam?
A. Currency Rates Manager automatically converts all transactions entered in INR to USD.
B. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then
to USD.
C. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of
cross-rate rules.
D. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD
and INR currency.
E. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD
and INR currency.
Answer: C

Oracle examen   certification 1Z0-215   1Z0-215   1Z0-215   1Z0-215   certification 1Z0-215

NO.12 Select two actions that ledger sets permit. (Choose two.)
A. performing variance inquiries
B. being used for mass budgets
C. sending budget balance inquiries
D. viewing account balances for multiple ledgers in one view
E. grouping multiple ledgers that share the same chart of accounts and calendar
Answer: DE

Oracle   1Z0-215 examen   1Z0-215   certification 1Z0-215   1Z0-215 examen

NO.13 Payables lists four seeded payment methods. They are check, outsourced check, electronic, and
wire. Choose the correct description for wire.
A. a paper check to print and send to a supplier
B. an EFT, EDI, or XML to the bank of a supplier
C. a funds transfer initiated by contacting the bank and requesting wire payment to the bank of a supplier
D. transmission of payment information to an external party, such as your bank, that prints checks on your
behalf
Answer: C

certification Oracle   1Z0-215 examen   1Z0-215 examen

NO.14 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.
A. five
B. four
C. two
D. one
E. three
Answer: A

Oracle   1Z0-215   1Z0-215

NO.15 What is a benefit of the secondary tracking segment?
A. Additional security ensures that correct accounts are selected while entering transactions.
B. The Management segment is enabled automatically when the secondary segment is defined.
C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation
gains/losses accounts.
Answer: C

certification Oracle   certification 1Z0-215   1Z0-215

NO.16 Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the
Oracle General Ledger module. She has run the transfer program that completes successfully.
A. Journal Import is not submitted.
B. The Journal source is not defined.
C. The Journal category is not defined.
D. Payables is not integrated with General Ledger.
Answer: A

Oracle   1Z0-215 examen   certification 1Z0-215   1Z0-215

NO.17 Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)
A. It is an integrated extension of a ledger.
B. It replaces multiple reporting currencies.
C. Reporting currencies are the same as secondary ledgers.
D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger
processing options.
Answer: AB

certification Oracle   certification 1Z0-215   1Z0-215   1Z0-215

NO.18 Identify the different types of data that can be processed using the GL Interface. (Choose three.)
A. rates
B. budget
C. vendors
D. statistical
E. intercompany
F. currency codes
Answer: BDE

Oracle   1Z0-215 examen   1Z0-215   1Z0-215 examen   1Z0-215   1Z0-215

NO.19 Which event reverses an accrual for an item set to accrue on receipt?
A. paying an invoice
B. delivering goods to a final destination
C. running the Receipt Accruals - Period-end process
D. matching an invoice in Payables to a purchase order
Answer: D

certification Oracle   1Z0-215   certification 1Z0-215   certification 1Z0-215

NO.20 ABC Company in India imports baking equipment from XYZ Company in the USA. There is an
outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction
was done was 47.5.
Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC
Company, reviews the transactions and comes to a conclusion.
Select two correct conclusions arrived upon by Jack. (Choose two.)
A. XYZ Company is not impacted at all by this rate change.
B. XYZ Company has a positive impact by this rate change.
C. ABC Company is not impacted at all by this rate change.
D. ABC Company has a positive impact by this rate change.
Answer: AD

certification Oracle   1Z0-215 examen   1Z0-215   1Z0-215   1Z0-215

NO.21 Identify the four setup options that control supplier defaults. (Choose four.)
A. financial options
B. payables options
C. receiving options
D. purchasing options
E. Payables system setup
F. Trading Community Architecture (TCA)
Answer: ABDE

Oracle   1Z0-215   1Z0-215   certification 1Z0-215

NO.22 Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to
General Ledger?
A. Oracle Assets
B. Oracle Projects
C. Oracle Treasury
D. Oracle Receivables
E. Oracle Property Manager
Answer: C

Oracle examen   1Z0-215   certification 1Z0-215   1Z0-215 examen   1Z0-215

NO.23 Identify three setup options that are defined in the Financial Options window. (Choose three.)
A. interest
B. retainage
C. miscellaneous
D. expenses clearing
E. expense AP accrual account
Answer: BCD

Oracle   certification 1Z0-215   1Z0-215

NO.24 With Oracle Cash Management, you can reconcile payments created in Payables to your bank
statements. When you reconcile payments using Oracle Cash Management, Cash Management
updates the status of payments.
Select the new status.
A. issued
B. updated
C. negotiable
D. reconciled
Answer: D

Oracle examen   1Z0-215   1Z0-215   1Z0-215

NO.25 Identify three ways that an invoice can be submitted for validation. (Choose three.)
A. online by clicking the Validate button in the Invoice Batches window
B. online by clicking the Validate and Account button in the Invoice Batches window
C. in batch by submitting the Payables Invoice Validation program from the Invoice Workbench
D. in batch by submitting the Payables Invoice Validation program from the Submit Request window
E. online by selecting either the Validate check box or the Validate Related Invoices check box in the
Invoice Actions window
Answer: ADE

Oracle   1Z0-215   1Z0-215   1Z0-215   1Z0-215

NO.26 Choose three tables that will be populated when the Journal Import process is run with the option to
post set as "Yes." (Choose three.)
A. GL_JE_LINES
B. GL_JE_BATCHES
C. GL_JE_HEADERS
D. GL_JE_SOURCES
E. GL_IMPORT_REFERENCES
Answer: ABC

Oracle   1Z0-215 examen   1Z0-215

NO.27 Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports,
recurring journals, mass allocations, and manual journal entries have been posted for their European
subsidiary.
What is the next logical step in the period-close process?
A. opening the next period
B. closing the current period
C. revaluing foreign currency balances
D. translating to the functional currency
E. consolidating to the parent set of books
Answer: C

Oracle   certification 1Z0-215   1Z0-215   1Z0-215

NO.28 Select three levels where additional reporting currency representations can be maintained. (Choose
three.)
A. batch
B. journal
C. balance
D. subledger
Answer: BCD

certification Oracle   1Z0-215   1Z0-215

NO.29 You are implementing Oracle General Ledger at a client site. The client is based in the US, but they
have a global presence in many countries and transactions in multiple currencies.
The implementation team decides that the Oracle General Ledger multi-currency setup will be a part of
the implementation.
The client's Chief Financial Officer wants a system that has these features:
I. Enter transactions and reports in any currency.
II. Enter exchange rates online or automatically.
III. Calculate realized and unrealized gains and losses.
IV. Translate actual and budget balances.
V. Produce foreign currency financial statements and reports.
Which requirements can be satisfied with the implementation?
A. I, II, and III only
B. I, II, III, and IV only
C. I, II, IV, and V only
D. All requirements from I through V can be satisfied.
Answer: D

Oracle   1Z0-215   1Z0-215

NO.30 Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose
three.)
A. You can maintain daily rates and historical rates more easily.
B. You get improved efficiency with the help of the spreadsheet interface.
C. You can maintain consistency among different currency conversion rates.
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.
Answer: ABC

Oracle examen   1Z0-215   certification 1Z0-215

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