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Exam
: Oracle 1Z0-212
Title
: Oracle? Payables 11i
Funfamentats
Version : Demo
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1. 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
2. Company XYZ has received the following invoice:
The item charges were distributed to various departments. Company XYZ wants to distribute the freight
charges proportionately to the same accounts that were charged for the items.
How should XYZ create the freight distributions?
A. Manually enter freight-type distributions for each account that was charged.
B. Enable Automatically Create Freight Distribution in the Invoice region in the Payables Option window.
C. Create a Freight Distribution by selecting the Create Freight Distribution check box in the Invoices
window.
D. In the Distributions window, click the Allocate button, identify the distribution type as Freight, select
Prorate, and select the distributions to which freight charges would be allocated.
Answer: D
3. 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
4. You are working on a multiorganization Accounts Payable implementation with several paya