Oracle 1Z0-215 valid dump torrent : Oracle EBS R12: General Ledger and Payables Fundamentals

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Oracle 1Z0-215 Exam Syllabus Topics:

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

Question 1

Select two valid statements that apply to chart of accounts structures for a global company. (Choose two.)

A. If the same value set is used for two or more chart of accounts structures, the same security rules for that segment cannot be assigned to multiple structures.
B. It is possible to have multiple companies in the same set of books provided that they share the same chart of accounts structure, accounting calendar, and reporting currency.
C. A segment of different chart of accounts structures can share the same value set.
D. A global chart of accounts is possible only if all sets of books for companies worldwide use the same chart of accounts structure.

Question 2

ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)

A. Develop metrics that will be used to determine whether data conversion was successful.
B. Merge all paid invoices for a supplier.
C. Use Payables Open Interface to convert unpaid invoices and credit memos.
D. Invoices related to employee expense cannot be converted.
E. Establish a cutoff date after which invoices will be entered in Payables.

Question 3

Identify three statements that are true for supplier's bank details. (Choose three.)

A. Bank details are required only for manual check payments.
B. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
C. Bank accounts can be added at any time for a supplier or supplier site.
D. Payablesuses bank account information to generate an electronic payment for a supplier.
E. Suppliers maintain their bank details.

Question 4

Identify the statement that reflects the functionality of the Create Accounting Process.

A. The Create Accounting Process is used to create subledger accounting entries, and transfer and post the transactions to General Ledger.
B. The Create Accounting Process is used to create subledger accounting entries and transfer the transactions to General Ledger.
C. The Create Accounting Process creates subledger accounting entries.
D. You can use the Create Accounting Process to createsubledger accounting entries and validate the invoices.

Question 5

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

Solutions: