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Exam
: Oracle 1Z0-216
Title
: Oracle EBS R12: General
Ledger and Receivables
Fundamentals
Version : Demo
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1. Identify the Receivables activity type where you are unable to select the tax rate code source option of
invoice.
A. adjustment
B. earned discount
C. unearned discount
D. miscellaneous cash
Answer: D
2. John is reviewing the clients draft training documents about the Order to Cash life cycle business
processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD
3. 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 receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B
4. Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
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D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from
Oracle Collections.
Answer: BD
5. 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. Interf