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<<   作成日時 : 2010/04/24 11:31   >>

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Oracle育成訓練、認証は開発と管理二つの種類があります、ここで開発だけ紹介いたします
開発認証試験は全部で三つの試験があります、試験番号1Z0-212テスト、killtest実践試験の11i 1Z0-212は最も標準的な技術を正確的に書き入れ、認証した専門家と作者の出版した新製品だけを使います。
一発で成功することを保証します。11i 1Z0-212仕入れのご費用を全額返して、そして無料で同価値の製品を郵送します。

1Z0-212
1.Which four statements are true about modifying a payment batch? (Choose four.)
A.You can create a zero-amount payment for a supplier site.
B.You can remove all invoices for a particular supplier site.
C.You can create a negative-amount payment to clear a credit memo.
D.You can modify the payment or discount amounts for a selected invoice.
E.Payables automatically builds payments after you modify a payment batch.
Correct:A B D E
2.From which three areas do the defaults come when you enter a supplier? (Choose three.)
A.Items
B.Operating Unit
C.Financial Options
D.Payables Options
E.Receiving Options
Correct:C D E
3.The bank account in the Payment Batches and Payments window defaults from _____.
A.Supplier level
B.Bank Accounts
C.Supplier Site level
D.Financial Options
E.Payables Options - Payments region
Correct:E
4.Why would you use the clearing payment method?
A.to generate a payment document to clear a debit memo
B.to generate a payment document to clear a credit memo
C.to account for intercompany expenses when you disburse funds through banks
D.to account for intercompany expenses when you do not disburse funds through banks
Correct:D
5.Which two statements regarding receipt accruals are true? (Choose two.)
A.For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals -
Period-End process is run and the accrual is cleared when the journal entry is reversed in General Ledger.
B.For accruals generated at receipt, the accrual is automatically sent to General Ledger and
subsequently cleared when the journal entry is reversed in General Ledger.
C.For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals -
Period-End process is run and subsequently cleared when an invoice is entered and matched to the
purchase order.
D.For accruals generated at receipt, the accrual is automatically sent to General Ledger and
subsequently cleared when an invoice is entered and matched to the purchase order.
Correct:A D
6.Which statement is true about invoices?
A.An invoice can be paid without being validated.
B.An invoice can be paid only after the invoice accounting entries are created.
C.Both invoice accounting entries and payment accounting entries need to be transferred to General
Ledger at the same time if they are in the same calendar period.
D.An invoice needs to be validated before you can create the invoice accounting entries.
E.Invoice accounting entries and payment accounting entries can be transferred at different times to
General Ledger only if they are in different calendar periods.
Correct:D
7.Client R has configured its Accounts Payables application to require three-way matching. All
invoice tolerances are set to zero. No discounts are allowed. A standard purchase order is entered
for consulting services only. An invoice is entered and matched against this purchase order,
having no tax or freight charges on it. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold.
The companys business policy states that all holds cannot be manually released. The client wants
to pay this supplier now. What would you recommend?
A.Manually release the hold because it is not a system hold.
B.The service must be received in Purchasing because three-way matching is required
C.The service must be received in Accounts Payable because it is a purchase order for a service and not
a commodity or item.
D.Inspection is required because it is a three-way match, so you have to register the inspection in the
system first.
E.Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice
does not go on hold again.
Correct:B
8.The period-close processes of which Oracle Applications can be directly affected by the
Payables period-close activities and processes? (Choose all that apply.)
A.Purchasing
B.Installed Base
C.Advanced Pricing
D.Assets
E.Enterprise Asset Management (EAM)
Correct:A D

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