Little time and energy needed

You only need 20-30 hours to learn our 1Z0-216 test torrents and prepare for the exam. Anybody, whether he or she is an in-service staff or a student, must spend much time on their jobs, family lives and the learning. After buying our 1Z0-216 exam questions you only need to spare several hours to learn our 1Z0-216 test torrent s and commit yourselves mainly to the jobs, the family lives and the learning. Our answers and questions of 1Z0-216 exam questions are chosen elaborately and seize the focus of the exam so you can save much time to learn and prepare the exam. Because the passing rate is high you can reassure yourselves to buy our 1Z0-216 guide torrent.

High passing rate and hit rate

Our passing rate is 99% and our product boosts high hit rate. Our 1Z0-216 test torrents are compiled by professionals and the answers and the questions we provide are based on the real exam. The content of our 1Z0-216 exam questions is simple to be understood and mastered. To let you get well preparation for the exam, our software provides the function to stimulate the real exam and the timing function to help you adjust the speed. Based on those merits of our 1Z0-216 guide torrent you can pass the exam with high possibility.

High quality

Our 1Z0-216 exam questions are compiled by experts and approved by the professionals with years of experiences. They are revised and updated according to the change of the syllabus and the latest development situation in the theory and practice. The language is easy to be understood which makes any learners have no obstacles and our 1Z0-216 guide torrent is suitable for anyone. The content is easy to be mastered and has simplified the important information. Our 1Z0-216 test torrents convey more important information with less questions and answers and thus make the learning relaxing and efficient. The software of 1Z0-216 guide torrent boosts varied self-learning and self-assessment functions to check the results of the learning. The software can help the learners find the weak links and deal with them. Our 1Z0-216 exam questions boost timing function and the function to stimulate the exam. Our product sets the timer to stimulate the exam to adjust the speed and keep alert. Our 1Z0-216 test torrents have simplified the complicated notions and add the instances, the stimulation and the diagrams to explain any hard-to-explain contents. So it is worthy for you to buy our 1Z0-216 exam questions.

More qualified certification for our future employment has the effect to be reckoned with, only to have enough qualification certifications to prove their ability, can we get over rivals in the social competition. Many candidates be defeated by the difficulty of the 1Z0-216 exam, but if you can know about our exam materials, you will overcome the difficulty easily. If you want to buy our 1Z0-216 exam questions please look at the features and the functions of our product as follow.

DOWNLOAD DEMO

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

1. Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments. What would be your advice to ensure compliance with this internal control?

A) Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
B) Use forms personalization to restrict function access.
C) Set the "AR: Cash - Allow Actions" system profile tono at the responsibility level.
D) Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
E) Set the "AR: Cash - Allow Actions" system profile tono at the user level for the three analysts.

2. 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 the weights for each currency used for doing transactions.
B) Define a revaluation rate for each currency for each period or date for which the revaluation must be run.
C) Define a batch under which the revaluation journals would be stored.
D) Define accounts for unrealized gains and unrealized losses.
E) Define accounts for realized gains and realized losses.

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

4. ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)

A) Oracle approval limit can be used to approve or reject the credit memos.
B) Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
C) Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
D) Oracle approval limit can be used to approve or reject the adjustment activities.
E) Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
F) Oracle approval limit can be used to approve or reject the invoices.

5. You have Oracle Receivables and Trade Management installed to manage claims. You discover that one claim is a split claim, that is, half valid and half invalid. Identify three correct statements about split claims. (Choose three.)

A) When a claim is split in Trade Management, the information is not immediately updated in Receivables.
B) Claim information is automatically updated in Receivables when one of the claims is resolved directly from Trade Management.
C) The amount of the claim is split in Receivables.
D) Splits are never shown in Receivables, they look like one claim.
E) The originating non-invoice-related claim number would be shown in Receivables with the split number.

Solutions: