Oracle EBS R12: General Ledger and Payables Fundamentals - 1Z0-215무료 덤프문제 풀어보기

A. The invoice has no holds.

B. The distribution account is an Asset Clearing or CIP account.

C. The invoice must be posted to General Ledger.

D. The invoice distribution has "Track as Asset" selected.

E. The invoice has been transferred to General Ledger.

A. defining parent cost centers and a hierarchy of parent/child cost centers; creating summary accounts based on the parent cost centers; creating FSG based on the parent cost center values

B. defining parent cost centers and a hierarchy of parent/child cost centers; defining summary accounts for the parent cost centers; creating FSG based on the parent cost center values or summary accounts

C. defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers, and summary accounts; creating FSG based on the parent cost center values or summary accounts

D. defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers; creating FSG based on the rollup groups

A. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.

B. Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.

C. Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.

D. Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.

E. Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.

A. The primary accounting method has not been defined.

B. The base currency has not been defined.

C. Automatic offsets have been set to balancing.

D. The account for gain or loss attribute has not been enabled.

E. The Payables Accounting Process was not submitted.

A. Any segment, except the natural account segment or the balancing segment, can be specified as the secondary tracking segment.

B. Any segment that is specified as the secondary tracking segment also must be specified as the management segment.

C. This segment will be paired with the natural account segment when generating account balances for retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment account.

D. This segment will be paired with the balancing segment when generating account balances for retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment account.

E. Only the natural account segment or the balancing segment can be specified as the secondary tracking segment.

A. The withholding tax process is a part of Cash Management.

B. If the withholding tax is calculated during the invoice validation process, the taxable amount withheld is the gross amount.

C. Tax is automatically calculated at any calculation level.

D. Payables automaticallygenerates withholding tax invoices to pay tax authorities.

E. Payablescalculates withholding taxes on invoices during the invoice validation process or during the payment calculation.

A. You can drill down only on balances from the summary level to the lowest detail level, and not to intermediate detail levels.

B. Grandparenting is not allowed (parents cannot become children).

C. General Ledger will not automatically maintain rollup relationships from the summary level to the lowest detail level.

D. You must include every parent value that is defined in the chart of accounts to a rollup group.

A. automatic tax withholding

B. controlling the number of future periods

C. Key Indicators Report

D. payment terms

E. opening and closing payables periods

F. recurring invoices

A. provides calculation of the interest amount

B. updates a supplier's bank details

C. automatically submits invoices via payment process requests to Oracle Payments for processing and payment

D. uses templates to select invoices to pay that meet the payment criteria

E. creates payment process request templates by specifying invoice selection criteria