Oracle 1Z0-216 latest questions in Pass4side

Oracle 1Z0-216 latest questions

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. ABC Company’s requirement is that all mass allocation journals must be approved by using the journal approval process. When the company accountant enters his or her mass allocation journals, these journals must be routed to his or her manager for approval, then to the CFO, and finally to the CEO for review and final approval. Select the option that would help ABC Company meet this requirement.
A. go to peers
B. one stop go direct
C. go up the management chain
D. go direct to the person with sufficient authorization limit
Answer: C

3. The tables for the Customer Master are owned by _____.
A. Oracle Receivables
B. Oracle Order Management
C. Oracle Trading Community Architecture
D. Oracle Customer Relationship Management
Answer: C

4. AutoCash rules apply to _____ receipts.
A. manual
B. automatic
C. QuickCash
D. credit card
E. direct debit
F. prepayment
Answer: C

5. Identify two correct statements regarding a primary ledger. (Choose two.)
A. Defining a primary ledger is not mandatory.
B. A primary ledger is the main record-keeping ledger.
C. Multiple legal entities can be linked to one primary ledger.
D. Multiple primary ledgers can be linked to one secondary ledger.
E. Multiple primary ledgers are required for one accounting setup always.
Answer: BC

6. 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
Answer: C

7. Which profile option must be enabled to allow you to change the tax code on the transaction line in Receivables?
A. eBtax: Allow Manual Tax Lines
B. eBtax: Inventory item for Freight
C. eBtax: Allow Ad Hoc Tax Changes
D. eBtax: Allow Override of Customer Exemptions
Answer: C

8. You are defining FSG reports to be used by different users for your customer.
One of the customer requirements is that some users must be able to modify the report definition, some users must be able to only view the report definition, and other users can modify, view, and
submit the report.
Which solution must be implemented to meet the customer requirement?
A. Define a separate data set for each FSG user and grant them privileges accordingly.
B. Define a separate ledger set for each FSG user and grant them privileges accordingly.
C. Define security rules and specify what actions can be performed by each user or a group of users.
D. Define definition access sets and specify what actions can be performed for a user or group of users.
E. Set up profile options for each user and specify what actions can be performed by each user or a group of users.
Answer: D

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