자료의 품질이 걱정되신다면 확인 방법은 간단합니다. KoreaDumps에서 1Z0-215 무료 샘플을 내려받아 Oracle EBS R12: General Ledger and Payables Fundamentals 대비 문제의 일부를 직접 살펴보시기 바랍니다.

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최신 Other Oracle Certification 1Z0-215 무료샘플문제

문제 #1

Which statement is FALSE about the Stop Payments Report?

A. Payablesdoes not list stop payments that were initiated, but then released at a later time.
B. Use this report to review all current stop payments.
C. Payableslists stop payments that were voided at a later time.
D. Payablesdoes not list stop payments that were voided at a later time.

문제 #2

Which three restrictions apply when you are paying invoices with a "quick" payment type? (Choose three.)

A. If you want to pay multiple invoices, none can be of an invoice type of prepayment.
B. You can select only those invoices that are due.
C. You can pay only as many invoices as you defined for the remittance advice of the payment document.
D. If you want to pay multiple invoices, none can be a pay-alone invoice.
E. You can select only those invoices that have the same supplier site as the payment supplier site you enter.

문제 #3

Before you can pay or create accounting entries for an invoice, the Invoice Validation process must validate the invoice. After this process is run, there is data that cannot be updated, modified, or changed. Choose three data fields that cannot be updated, modified, or changed after the Invoice Validation process has run and this invoice has a prepayment applied to it. (Choose three.)

A. trading partner
B. supplier site
C. supplier number
D. invoice description
E. invoice date

문제 #4

The rate variance Gain/Loss accounts specified in the Financial Options - Accounting region are used to account for _____.

A. exchange rate variance for inventory items in purchase orders and invoices
B. exchange rate variance for expense items in purchase orders and invoices
C. exchange rate variance in invoices and payments
D. invoice price variance in purchase orders and invoices

문제 #5

Company K has identified these business requirements for their Payables operations:
1.All invoices must be part of a batch.
2.Discounts must be taken in all situations.
3.Invoices must be numbered by the system.
4.Accounting entries must be created for all invoice types.
5.All credit memos above a certain dollar amount must be approved before entry.
6.Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.

A. AP: Invoice Match
B. AP: Use Invoice Batch Controls
C. AP: Use Invoice Accounting For Credit Memos
D. AP: AP Discounts Interface Start Date
E. AP: Enable InvoiceAutonumbering

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