1Z0-216 試験問題を無料オンラインアクセス

Select four mandatory requirements for creating ledgers in Oracle General Ledger. (Choose four.)

• A.Chart of accounts
• B.Period types
• C.Accounting method
• D.Currency
• E.Operating units
• F.Accounting calendar

Which three payment terms validations are performed by AutoInvoice for imported balance forward billing (BFB) transactions? (Choose three.)

• A.Transactions with balance forward billing payment terms having the external billing cycle have a billing date.
• B.Transactions withnonbalance forward billing payment terms for balance forward customers have the override terms check box selected.
• C.Transactions with balance forward billing payment terms have balance forward billing enabled at the account and site profiles.
• D.All transactions are batched by batch source name and request ID.
• E.The transaction is stamped with legal entity information.

There are several setup steps for receipts in Oracle Receivables; some are required whereas others are optional. Which two setup steps are optional? (Choose two.)

• A.Define receipt classes.
• B.DefineAutoCash rule sets.
• C.Define application rule sets.
• D.Define receipt sources.
• E.Define receipt methods.

Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?

• A.Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.
• B.Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.
• C.Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
• D.Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.
• E.Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.

ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.

• A.Create three legal entities for the US, France, and Italy, and one accounting setup.
• B.Create three legal entities for each operation. Create one accounting setup for France and Italy, and one for the US.
• C.Create two legal entities: one for France and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
• D.Create a separate legal entity and accounting setup for each operation.
• E.Create one legal entity and three accounting setups for the US, France, and Italy.