1z0-212 Other Oracle Certification Oracle 11i Braindump
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Oracle Oracle payables 11i funfamentats
O rder : 1z0-212 Exam
Practice Exam: 1z0-212
Exam Number/Code: 1z0-212
Exam Name: Oracle payables 11i funfamentats
Questions and Answers: 116 Q&As
Free 1z0-212 Braindumps
Exam : Oracle 1Z0-212
Title : Oracle? Payables 11i Funfamentats
1. Which options can be set at the supplier site level? (Choose all that apply.)
A. Banks
B. Receiving
C. Payments
D. Classification
Answer: AC
2. With which three modules does Oracle Payables have two-way integration? (Choose three.)
A. Projects
B. General Ledger
C. Cash Management
D. Oracle Purchasing
E. Human Resources
Answer: ACD
3. Which two methods would you recommend for preventing the creation of duplicate suppliers? (Choose two.)
A. Run the Vendor Audit Report.
B. Recommend standard naming conventions for suppliers.
C. Run the Supplier Listing by Supplier Name Report to check the duplicates.
D. Query the supplier in the Supplier form before creating a new supplier.
Answer: BD
4. Which three reports can be submitted for reconciling payments during a month-end close? (Choose three.)
A. Aging reports
B. Invoice Audit report
C. Posted Invoice Register report
D. Posted Payments Register report
E. Accounts Payables Trial Balance with details report
Answer: CDE
5. Which items do not require approval through the workflow? (Choose all that apply.)
A. invoices not matched to a purchase order
B. invoices that existed before you enabled the feature
C. expense reports imported through the Payables Expense Report Import Program
D. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
E. invoices that completed the Invoice Approval Workflow process, and the Invoice Approval Workflow process
determined that according to the rules set up in Oracle Approvals Management, no one needs to approve the invoice
Answer: BCDE
6. Which three types of invoices can be automatically generated (without any manua