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Vendor	:	Oracle
Exam Code	:	1Z0-216
Exam Name	:	Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Questions and Answers	:	244 Q & A
Updated On	:	November 6, 2017
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1Z0-216 Questions and Answers

It determines whether the invoices should have open or closed status on the basis of the line amounts.
It uses the AutoInvoice clearing account if it cannot determine the Receivables account

by using AutoAccounting.
It uses the AutoInvoice clearing account if the price multiplied by quantity does not

equal the total amount for a line.

Answer: A, C, F

QUESTION: 229

How many data source views can you register for the Lines data source in Bill

Presentment Architecture?

Five
One
Nine
Seven

Answer: B

QUESTION: 230

Which four attributes are validated during the Journal Import process? (Choose four.)

Period
Approval level
Balanced journal
Cross-validation rule
Account combination
Journal sequence number

Answer: A, C, D, E

QUESTION: 231

Which three statements are true about data conversion rules? (Choose three.)

Journal conversion rules are applied to select the journals for transfer to the secondary ledger based on journal batches.
Chart of account conversion is required if the primary ledger and secondary ledger have the same chart of accounts structure.
Currency conversion rules are required for consolidating primary and secondary ledgers only when their currencies are different.
For calendar conversion, the journal effective date determines the corresponding

nonadjusting period in the secondary ledger.
The General Ledger Posting program uses the rules to determine which journals to

automatically transfer to the secondary ledger during posting.

Answer: C, D, E

QUESTION: 232

Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and

High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types: New Credit Limit Domestic Credit International Credit Guarantor of Credit Lease Application Credit How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization's current policies?

Ten
Five
One
Eight
Three
Fifteen

Answer: F

QUESTION: 233

You created an invoice with one line item of $100 and a tax of $10. This line item is

credited with an applied credit memo of $50. What is the credit to the tax line?

$5
$1
$10 D. $20

Answer: A

QUESTION: 234

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

Employee and group
Employee and username
Organization and territory
Cost center and employee
Username and organization
Group and group member role

Answer: B

QUESTION: 235

Jane is the financial controller of ABC Corporation. ABC Corporation has three legal

entities: ABC East, ABC West, and ABC South. She was advised by the Oracle General Ledger consultant that there is no need for any balancing segment values to be assigned to the legal entities or ledgers. She is worried as to which values will be available for transactions and journal entries. Identify the right option in the given scenario.

All balancing segment values will be available to enter transactions and journal entries.
No balancing segment values will be available to enter transactions and journal

entries.
ABC East and ABC West balancing segment values will be available to enter

transactions and journal entries.
ABC East and ABC South balancing segment values will be available to enter

transactions and journal entries.
ABC South and ABC West balancing segment values will be available to enter

transactions and journal entries.

Answer: A

QUESTION: 236

Party Merge provides the capability to merge parties and their related entities in the Oracle Trading Community Architecture (TCA) Registry, thereby eliminating duplicate data in the Registry. Select four entities that can be successfully merged using the Party Merge functionality.(Choose four.)

You can merge bill-to sites with bill-to sites.
You can merge bill-to sites with ship-to sites.
You can merge individuals with individuals.
You can merge individuals with organizations.
You can merge organizations with organizations.

Answer: A, C, D, E

QUESTION: 237

Which two setups are required for customer invoicing? (Choose two.)

Lockbox
Customers
Remit-to address
Customer profile classes

Answer: B, C

QUESTION: 238

Identify two functions the Revenue Accounting Management (RAM) Wizard performs in

Oracle Receivables. (Choose two.)

Apply receipts
Resolve claims
Adjust sales credits
Execute the invoicing process
Manage revenue contingrncies

Answer: C, E

QUESTION: 239

Select three true statements about mapping rules. (Choose three.)

Up to two rollup rules are possible.
You can define a combination of segment values and account rules.
Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.
There are only two mapping rule actions consisting of copy value from and assign value from.
A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.

Answer: B, C, E

QUESTION: 240

Your company is using Oracle Receivables and Trade Management to create and resolve claims. A non-invoice-related claim is generated in Oracle Receivables and transferred to Trade Management for investigation. The balancing segments used for accounting on the individual transactions are:

Claim Investigation:1001

Unapplied Cash: 1000

Cash: 1000

Receivables: 2000

Receipt Write-Off: 3000

If you are using the Account Generator to update the balancing segment values, what is the balancing segment that is derived if the claim is resolved via receipt write-off?

1000
1001
2000
3000

Answer: A

QUESTION: 241

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

Key transaction flexfield
Line transaction flexfield
Link-to transaction flexfield
Source transaction flexfield
Invoice transaction flexfield
Reference transaction flexfield

Answer: B, C, E, F

QUESTION: 242

Which three are part of the Global Consolidation System (GCS) functionality? (Choose

three.)

Viewing the multilevel structure of your consolidation in a graphical format
Defining mapping rules to determine how subsidiary account balances roll up into the

parent
Creating consolidated journal entries in both parent and subsidiary sets of books as

part of the consolidation process
Using the Interface Data Transformer to transfer data from Oracle global consolidations to external financial feeder systems
Viewing the status and monitor subsidiary account balances for any changes that occur

after the subsidiary data has been transferred

Answer: A, B, E

QUESTION: 243

The data access set with the full ledger access set type defines three ledgers/ledger sets:

Full ledger access set type Ledger/ledger set Sets privileges Vision Services read and write Vision Operations read-only Vision Global read-only

Which statement is correct?

Users can only view existing data for the Vision Operations ledger.
Users have full read and write access to the Vision Operations ledger.
Responsibilities that use this data access set can only view existing data for the Vision

Services ledger.
Responsibilities that use this data access set have full read and write access to the

Vision Global ledger.

Answer: A

QUESTION: 244

Your customer ABC Inc., has headquarters in San Diego, California. The billing function

is performed in St. Louis, Missouri. It has a plant in Baltimore, Maryland, a warehouse in Richmond, Virginia, and an assembly line in Nashville, Tennesse. John Thomas, plant supervisor at Baltimore, orders equipment from you to be shipped to the assembly line in Nashville. Later, the assembly line in Nashville will send the equipment to the warehouse in Richmond. Identify the state sales tax to apply to this invoice.

Virginia
Missouri
Maryland
California
Tennessee

Answer: E

Oracle 1Z0-216 Exam (Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals) Detailed Information

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2 Question: 1 When a Supplier Site is defined as a Purchasing site, on which four documents would it be available, in the Supplier List of Values? (Choose four.) A. Invoice B. Payment C. Quotation D. Requisition E. Purchase Order F. Request For Quotation Answer: C, D, E, F Question: 2 ABC Corp. is using a three- segment Accounting flexfield: Company.Costcenter.Natural Account. The company has performed the following setup: a) Expense account ? ?set up in Valuation Accounts in Organization Parameters. b) Expense account in ? ?in Expense account in Organization Items attribute for Expense Item XY654 c) Account ? ?is associated with the employee record of Joe Doe. Joe Doe creates the requisition with one line having Expense item XY654 on it. ABC Corp is using Oracle Standard Account Generator. Which account would be populated in "Charge Account" field in Distribution Lines? A B C Answer: B Question: 3 Which four must be set up to implement a position hierarchy for document approvals? (Choose four.) A. Buyers B. Employee Jobs C. Approval Groups D. Security Hierarchy E. Employee Positions F. Employee Locations G. Approval Assignments Answer: B, C, E, G Question: 4 You have an outside requisition that needs to have full lot quantity enforced. What are the three values that can be selected for this requisition? (Choose three.) A. None B. Advisory C. Automatic D. Unit of issue E. NA, used on internal requisition Page 1 of 32

3 Answer: A, B, C Question: 5 Which three statements are true regarding two- and three-way receipts? (Choose three.) A. You would need to create a receiving subinventory. B. Material is usable as soon as it gets the Receive transaction. C. Material is usable as soon as it gets the Delivered transaction. D. You can perform setups so that the PO would not get paid until the material is delivered to subinventory. Answer: A, C, D Question: 6 Select two correct statements with respect to Receiving location (Choose two.) A. It is required when routing is set as Direct Receipt B. It is a physical location where goods are received C. It is a physical location where goods are delivered D. It is a designated area in which you temporarily store items before you deliver them to their final destination Answer: B, D Question: 7 In a multiorganization instance, what form do you need to use to tie an Oracle Purchasing responsibility to a specific organization before you can perform purchasing setups? A. Organization B. Responsibilities C. Document Types D. Receiving Options E. Purchasing Options F. System Profile Values Answer: F Question: 8 Determining the number of clearing accounts to use can be influenced by which following factors? (Choose three.) A. Asset volume B. Need for visibility C. The use of cash management D. Need to run process payment batches E. Timing of running the payables accounting process Answer: A, B, C Question: 9 As part of the purchasing implementation for ABC Corp. you have performed all the prerequisite setups for the creation of sourcing rules for items after the blanket purchase agreement (blanket) is approved, but when the buyer approves the blanket, a caution is displayed stating no sourcing rules are created. What could be the two reasons for this? (Choose two.) Page 2 of 32

4 A. The blanket purchase order Start and End Dates are null. B. The buyer did not have the necessary approval authority to create sourcing rules. C. The blanket effective period overlaps with the multiple effective periods in the sourcing Rule. D. Items on blanket do not have the Purchased and Purchasable item attributes enabled. Answer: A, C Question: 10 In the requisition lifecycle, requisition preferences _____ and _____. (Choose two.) A. can be overridden if necessary B. are in effect for multiple sessions C. are in effect for the current session only D. are applicable after changing responsibility Answer: A, C Question: 11 You are implementing Oracle Purchasing, Oracle General Ledger and Oracle Payables at ABC Corp. At the end of the month, the financial accountant complains that there is a huge balance in the AP Clearing Account, and it is increasing every day. The value for the Purchasing options 'Accrue Expense Items' and 'Accrue Inventory Items' is set to 'At Receipt'. What is the cause of this problem? A. The client is not posting the Journals regularly. B. The client is not matching Invoices to OrdersReceipts. C. The client is not running the month-end Accrual process. Answer: B Question: 12 The buyer creates a Standard Purchase Order for an item, with an ordered quantity of 100. The "Receipt Close" is set to 40%. When would the purchase order have the status "Closed for Receiving"? A. after receipt of 40 items B. after receipt of 60 items C. after receipt of 100 items D. after the purchase order is approved Answer: B Question: 13 The purchasing manager of ABC Corp. wants to procure aluminum sheets, and wants to default supplier, site, and source document information on the requisition. He creates an Approved Supplier List and Sourcing rule, but he did not associate any source document in the approved supplier list because a Global agreement, a Quotation and a Blanket agreement exist for this item. The "PO: Automatic Document Sourcing" is set to Yes. The Supplier and Supplier Site information are as follows: GLOBAL BLANKET AGREEMENT QUOTATION Page 3 of 32 : SUPPLIER A SITE1 : SUPPLIER A SITE2

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Vendor: Oracle

Certifications: Other Oracle Certification

Exam Name: Oracle 11i.E-Business Essentials

Exam Code: 1Z0-200

Total Questions: 107 Q&As

Last Updated: Nov 14, 2016

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1Z0-216 Questions and Answers

Answer: A, C, F

QUESTION: 229

Answer: B

QUESTION: 230

Answer: A, C, D, E

QUESTION: 231

Answer: C, D, E

QUESTION: 232

Answer: F

QUESTION: 233

Answer: A

QUESTION: 234

Answer: B

QUESTION: 235

Answer: A

QUESTION: 236

Answer: A, C, D, E

QUESTION: 237

Answer: B, C

QUESTION: 238

Answer: C, E

QUESTION: 239

Answer: B, C, E

QUESTION: 240

Answer: A

QUESTION: 241

Answer: B, C, E, F

QUESTION: 242

Answer: A, B, E

QUESTION: 243

Answer: A

QUESTION: 244

Answer: E

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