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最新的 Other Oracle Certification 1Z0-215 免費考試真題:

1. Which two are true about elimination? (Choose two.)

A) You can define an elimination set to contain one elimination entry.
B) You can define balancing options for eliminating entries.
C) You must specify an elimination company in the Elimination Sets window.
D) Currency is an optional component when defining an elimination set.

2. A manager wants to review the cash balance by company. He has asked you to create the
summary account template. The company's accounting flexfield has four segments:
company (5 values)
cost centers (30 values)
region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called Checking.
Two accounts are identified with the parent called Savings.
To combine the cash parents, you create a rollup group named Cash.
Which summary account template would you create to review the cash balances by company? (D:
Detail) (T: Total)

A) D-T-T-Cash
B) D-D-D-Cash
C) D-T-D-Cash
D) T-D-T-Cash
E) T-T-T-Cash
F) T-D-D-Cash

3. In the Payment Process Requests, which action(s) can you perform on invoices that are selected for a pay run?
1.Review unselected invoices.
2.Change the invoice amount or the discount taken.
3.Add selected invoices to the payment process request.
4.Remove selected invoices from the payment process request.
5.Recalculate interest, payment withholding, or exchange rates.

A) 1, 3 and 4 only.
B) 1, 2, 3 and 4 only.
C) 1, 2 and 5 only.
D) All actions 1-5.

4. Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.

A) There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
B) There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.
C) It is not possible to transfer amount from one account to another unless the absolute amount is known. So John should have calculated 80% of the stationery account and then tried to make the transfer.
D) There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.

5. You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)

A) Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full.This accesses the Payment Workbench and create a quick payment.
B) Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.
C) Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
D) Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.

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