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Oracle Oracle E-Business Suite R12: General Ledger and Receivables
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Practice Exam: 1Z0-216
Exam Number/Code: 1Z0-216
Exam Name: Oracle E-Business Suite R12: General Ledger and Receivables
Questions and Answers: 253 Q&As
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Exam : Oracle 1Z0-216
Title : Oracle EBS R12: General Ledger and Receivables Fundamentals
1. AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same
time from the Submit Lockbox Processing window. Identify the correct sequential
combination of steps that are executed while running the AutoLockbox concurrent process in Oracle Receivables.
A. enter receipts, validate data, apply QuickCash
B. import bank file, validate data, post QuickCash
C. import bank file, enter receipts, validate QuickCash
D. enter receipts, import bank file, validate data, post QuickCash
E. enter receipts, import bank file, validate data, post QuickCash, apply receipts
2. An easy methodology to clarify how to define rollup groups for the summary account is to _____.
A. look at industry standards
B. review detailed financial reports
C. sketch the summarization levels
D. discuss it with all levels of management within the organization
3. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them.
Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
4. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer
or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous rece