Any electronic equipment available on the APP online version

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Self-learning and self-evaluation functions

Our Oracle EBS R12: General Ledger and Payables Fundamentals qualification test guide boosts the self-learning and self-evaluation functions so as to let the clients understand their learning results and learning process, then find the weak links to improve them. Through the self-learning function the learners can choose the learning methods by themselves and choose the contents which they think are important. Through the self-evaluation function the learners can evaluate their mastery degree of our 1Z0-215 test materials and their learning process. The two functions can help the learners adjust their learning arrangements and schedules to efficiently prepare the exam. The clients can record their self-learning summary and results into our software and evaluate their learning process, mastery degrees and learning results in our software. According their learning conditions of our 1Z0-215 certification guide they can change their learning methods and styles.

Simple language

The language of our Oracle EBS R12: General Ledger and Payables Fundamentals qualification test guide is simple. The learners may come from many social positions and their abilities to master our 1Z0-215 test materials are varied. Based on this consideration we apply the most simple and easy-to-be-understood language to help the learners no matter he or she is the students or the in-service staff, the novice or the experienced employee which have worked for many years. 1Z0-215 certification guide use the simple language to explain the answers and detailed knowledge points and the concise words to show the complicated information about the 1Z0-215 test materials. The language is also refined to simplify the large amount of information. So the learners have no obstacles to learn our 1Z0-215 certification guide.

Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:

1. A client has a requirement for their Payables application:
1) AP must automatically create balancing accounting entries for invoice and payment
transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is
charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)

A) Enable the Prevent Prepayment ApplicationAcross Balancing Segments option.
B) Enable the Prevent Prepayment ApplicationAcross Offset Segments option.
C) Set the Automatic Offset Method to Balancing.
D) Enable the Prevent Prepayment ApplicationAcross Account Segments option.
E) Set the Automatic Offset Method to Account.
F) Set the Automatic Offset Method to Accrual.

2. You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?

A) three
B) four
C) two
D) one

3. Identify three options for preventing prepayments. (Choose three.)

A) Apply one or more holds to the prepayment.
B) Release the scheduled payment.
C) Release the holds from a prepayment just as you would for any other invoice.
D) Apply the holds as you would for any other invoice.

4. Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)

A) Supplier Payment Report
B) General Ledger Account Analysis Report
C) Accounts Payable Trial Balance Report
D) Posted Payments Report
E) Cash Clearing Account Report

5. Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products. Select the Oracle application that is NOT a Subledger Accounting module.

A) Receivables
B) General Ledger
C) Assets
D) Payables
E) Purchasing

Solutions: