Oracle 1Z0-215 시험 개요:

Oracle 1Z0-215 시험 요강 주제:

최신 Other Oracle Certification 1Z0-215 무료샘플문제

문제 #1
Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)

A. definition access sets
B. ledgers
C. operating units
D. subledger accounting method
E. data access sets

문제 #2
You initiated a pay run by entering criteria for invoices that you want to pay. In which order would you perform these steps to complete the pay run process?
1.Review proposed payments.
2.Print payments.
3.Create payment instructions.
4.Select and build proposed payments.
5.Mark payments as complete.

A. 2, 4, 1, 3, 5
B. 4, 2, 1, 5, 3
C. 4, 1, 3, 2, 5
D. 5, 4, 1, 2, 3

문제 #3
Company Z has implemented Payables, General Ledger, and Project Accounting. Both Transfer to GL and Interface Supplier Costs are processed each night. A descriptive flexfield called SAI Value has been defined on the invoice header to capture additional information, and is used in conjunction with the accounting on the invoices. This is not a required field. There is a corresponding user-defined hold called SAI Hold, which is manually applied whenever an invoice is created and the SAI Value has not been provided to Company Z by the supplier. During weekly reviews of accounting, users have found that invoice transactions that are on SAI Hold are displayed in Project Accounting but not in General Ledger. Select what is causing this issue.

A. The current General Ledger period is closed.
B. The descriptiveflexfield field must be a required field, and not an optional field.
C. The Payables Accounting process has not been run.
D. The current Project Accounting period is closed.
E. Invoices have not been validated.
F. Accounting is not being created by the user-defined hold.

문제 #4
Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)

A. You get improved efficiency with the help of the spreadsheet interface.
B. Additional security ensures that historical rates can be uploaded to closed or future periods only.
C. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
D. You can maintain consistency among different currency conversion rates.
E. You can maintain daily rates and historical rates more easily.

문제 #5
ABC Company in the United Kingdom has three subsidiaries in three different countries. It consolidates the accounts of all subsidiaries and the headquarters by using the average balances.
John is new to Oracle General Ledger. He has just joined ABC Company. He needs to consolidate for the current month. On completion of the consolidation, John was not able to tally the consolidated figures with the ledgers. Select two reasons why John failed to see the correct balances. (Choose two.)

A. Manual adjustment needed after every consolidation was not performed.
B. Posting of the consolidation journals may have failed.
C. John may not have reversed the priorperiods consolidation in the current period.
D. He forgot to add the priorperiods consolidation in the current period.

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