1Z0-216 試験問題を無料オンラインアクセス

After reviewing an incomplete invoice entered last week by her assistant, Jovi clicked the Complete button in the Transactions window. What are three changes this would create in Oracle Receivables? (Choose three.)

• A.Payment schedules are now created based on the payment terms and invoice date.
• B.A dunning letter is now sent to the customer for the invoice amount.
• C.This invoice now becomes eligible to be transferred to General Ledger.
• D.This invoice can now be printed.
• E.The invoice is now included in the standard aging and collection process if the transaction type has open receivables set to No.

Identify two statements that apply to Oracle Collections. (Choose two.)

• A.It can be used to place an invoice in dispute.
• B.It is a Web-based self-service application.
• C.It enables customers to see their own Oracle Receivables account information, such as balances.
• D.It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.

BC Corporation wants to use one ledger for its many subsidiary companies that will share the global chart of accounts structure and the corporate accounting calendar. The controller is concerned about users charging the wrong company when entering a journal entry. Which setup would address the controller's concern?

• A.Journal approval ensures that journal entries are correct and approved before they can be posted.
• B.Cross-validation rules ensure that the proper code combinations are used.
• C.Segment security rules prevent users from seeing companies that they are not supposed to see.
• D.Intercompany accounting ensures that if a wrong company is used, at least intercompany accounting entries would be created.
• E.Suspense posting ensures that when there are unbalanced entries, the system would make it balanced.

AutoCash rules apply to _____ receipts.

• A.Direct debit
• B.Credit card
• C.Manual
• D.Prepayment
• E.Quickcash
• F.Automatic

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?

• A.Fifteen
• B.Eight
• C.Three
• D.One
• E.Ten
• F.Five