Oracle Other Oracle Certification 1Z0-216

1Z0-216시험덤프는 최상의 현명한 선택

Itexamdump에서 출시한 Oracle 1Z0-216덤프이 샘플을 받아보시면 저희 사이트의 자료에 믿음이 생길것입니다. 1Z0-216덤프 샘플문제외에 저희는 여러가지 서비스를 제공해드려 근심하고 있는 모든 점을 커버해드립니다.

Oracle 1Z0-216 덤프를 구매하시면 구매일로부터 일년동안 업데이트서비스를 받을수 있는데 구매한 덤프가 업데이트 될 때마다 1년동안은 가장 최신버전을 무료로 메일로 발송해드립니다.

저희 사이트의1Z0-216덤프자료는 시험패스의 꿈을 현실로 되게 도와드리는 가장 좋은 기회이기에 이 글을 보게 되는 순간 후회없도록1Z0-216 덤프에 대해 알아보시고 이 기회를 잡아 시험패스의 꿈을 이루세요.

응시자 여러분들이1Z0-216 시험을 우수한 성적으로 합격할수 있도록 저희는 적중율 높은 최고품질인1Z0-216덤프를 제공해드리고 있습니다. 믿을수 없다면 저희 사이트에서 1Z0-216시험덤프의 샘플을 다운받아 보세요.

Itexamdump 1Z0-216덤프의 최고의 구매후 서비스

저희 Itexamdump의 전문가들은 거의 매일 모든 덤프가 업데이트 가능한지 체크하고 있는데 업데이트되면 고객님께서 덤프구매시 사용한 메일주소에 따끈따끈한 가장 최신 업데이트된 덤프자료를 발송해드립니다.

고객님께 드린 약속을 꼭 지키려고 항상 최선을 다하고 있습니다. 1Z0-216덤프로 가장 퍼펙트한 시험대비를 해보세요. 덤프에는 가장 최근 시험기출문제도 있고 전문가들이 시험출제경향에 따라 예측한 예상문제도 포함되어 있습니다.

만약 불행하게도 시험보는 시점에서 시험문제 변경되어 1Z0-216 (Oracle EBS R12: General Ledger and Receivables Fundamentals)시험에서 떨어진다면 고객님께서 지불한 덤프비용을 돌려드릴것입니다. 이와 같이 시험에서 불합격되면 덤프비용을 환불해드려 고객님의 이익을 최대한 보장해드릴려고 하고 있습니다.

최신 Other Oracle Certification 1Z0-216 무료샘플문제:

1. When summary account templates are associated with the check-level advisory of budgetary control funds, which are the two items that must be associated with the template? (Choose two.)

A) The currency must be identified.
B) The funding budget must be identified.
C) The formula must be identified.
D) The boundary must be identified.

2. After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC.You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?

A) Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of XYZ.
B) Create an on-account credit memo for $105 for ABC. Apply the on-account credit memo to the invoice. Enter and complete the invoice for XYZ.
C) Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has class equal to credit memo. Complete the invoice. Enter and complete the invoice for XYZ.
D) From the Navigator, select Transactions > Credit Transactions. The Credit Transactions form is displayed; choose your transaction. Click the Credit Balance button, save your work, and then click the Complete button. Enter and complete the invoice for XYZ.

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

4. You reviewed all the reconciliation reports for month-end close. Identify the correct sequence of actions you would undertake to close the month.

A) Run Sales Journal Report, run AR to GL Reconciliation Report, run Create Accounting Program.
B) Run Create Accounting Program, run AR Reconciliation Report, run AR to GL Reconciliation Report.
C) Run AR Reconciliation Report, run Sales Journal Report, run Create Accounting Program.
D) Run Applied Receipts Report, run AR Reconciliation Report, run Journal Import.

5. ABC Enterprise has operations in the US (East), the US (West), the US (North), and the US (South). The US (North) and the US (East) divisions want to have budgetary controls. The US (West) wants to have journal approvals. ABC Enterprise reports to its parent company in the UK and the reporting currency is GBP. The scope of implementation is for the US operations. The currency, chart of accounts, and calendar are the same for all operations. Identify the number of legal entities and primary ledgers that must be created.

A) 1 and 4
B) 1 and 2
C) 2 and 3
D) 1 and 3

질문과 대답: