Oracle 1Z0-216 Actual Free Exam Questions & Community Discussion
A debit memo reversal must be utilized to reverse the receipt if_____ .
Correct Answer: D
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While you are attempting to post entries, you receive this error message:
Number of updated GL_BALANCES rows does not equal the number of rows in the
GL_POSTING_INTERIM_24697 table.
A subsequent SQL script identifies that duplicates have arisen from a summary template ID.
What must you do?
Number of updated GL_BALANCES rows does not equal the number of rows in the
GL_POSTING_INTERIM_24697 table.
A subsequent SQL script identifies that duplicates have arisen from a summary template ID.
What must you do?
Correct Answer: C
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Identify four consolidation tools. (Choose four.)
Correct Answer: B,C,D,E
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For any scoring model, you can define a set of automation rules to guide the implementation of credit decisions without user intervention. Under what situation are automation rules preferred?
Correct Answer: D
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After creating two new customers, ABC and XYZ, you create and complete an invoice for $105 ($100 plus $5 tax) for customer ABC.You print the invoice and realize that you should have created the invoice for customer XYZ and not for customer ABC. The accounting for the transaction is posted to the General Ledger (GL). Which is the best option to correct the situation?
Correct Answer: C
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After you define a credit analyst, you can modify any of the analyst's information, except _____.
Correct Answer: F
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After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?
Correct Answer: D
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For transaction-related activities such as adjustments and discounts, Receivables derives the balancing segment value from the _____ account that is associated with the transaction.
Correct Answer: A
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Which four transaction types or activities are affected by the "AR : Disable Receivable Activity Balancing Segment" profile option? (Choose four.)
Correct Answer: C,D,E,G
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You have Oracle Receivables and Trade Management installed to manage claims. You discover that one claim is a split claim, that is, half valid and half invalid. Identify three correct statements about split claims. (Choose three.)
Correct Answer: A,C,D
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You have the following information:
The Accounting flexfield structure is "company, department, product, account."
Product has two rollup groups: domestic and international.
Department has one rollup group: manufacturing.
All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create?
(D: Detail)
(T:
Total)
The Accounting flexfield structure is "company, department, product, account."
Product has two rollup groups: domestic and international.
Department has one rollup group: manufacturing.
All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create?
(D: Detail)
(T:
Total)
Correct Answer: B
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How many data source views can you register for the Lines data source in Bill Presentment Architecture?
Correct Answer: C
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The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)
Correct Answer: A,B,C,D
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XYZ Company uses financial statement generator reports to produce profit and loss statements and balance sheet reports. Occasionally, XYZ Company needs to run a report that is slightly different from the standard ones that have been created. Identify two types of changes the XYZ Company can make by using the Row Order feature to accomplish this need. (Choose two.)
Correct Answer: C,D
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