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最新1Z0-215题库分享1. What is a benefit of the secondary tracking segment?A. Additional security ensures that correct accounts are selected while entering transactions.B. The Management segment is enabled automatically when the secondary segment is defined.C. More details are provided to retained earnings, cumulative translation adjustments, and revaluation gains/losses accounts.Answer: C2. Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journalimports,recurring journals, mass allocations, and manual journal entries have been posted for their Europeansubsidiary. What is the next logical step in the period-close process?A. opening the next periodB. closing the current periodC. revaluing foreign currency balancesD. translating to the functional currencyE. consolidating to the parent set of booksAnswer: C3. Select two actions that ledger sets permit. (Choose two.)A. performing variance inquiriesB. being used for mass budgetsC. sending budget balance inquiriesD. viewing account balances for multiple ledgers in one viewE. grouping multiple ledgers that share the same chart of accounts and calendarAnswer: DE4. Select three activities that must be performed to complete the setup of the key accounting flexfield.(Choose three.)A. Create aliases.B. Define a value set.C. Define security rules.D. Define an account structure.E. Define valid segment values.F. Create account combinations.Answer: BDE5. Which two statements are true about the reporting currency in Oracle General Ledger? (Choose two.)A. It is an integrated extension of a ledger.B. It replaces multiple reporting currencies.C. Reporting currencies are the same as secondary ledgers.D. Reporting currencies cannot have the same chart of accounts, accounting method, and ledger processing options.Answer: AB6. Which three activities would use summary accounts? (Choose three.)A. creating a monthly recurring standard journal entry to amortize goodwillB. allocating the total monthly costs of the Information Services department to other departmentsC. estimating a sales commission accrual based on the total of all product sales for each divisionD. formulating a budget for employee benefits in each company based on the total of all budgeted employee salariesAnswer: BCD7. The companys two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them.What would be your response?A. It is not possible to have more than one current budget.B. Whether you can have multiple current budgets depends on the budget organization.C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets.D. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets.E. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement.Answer: A8. Identify the four setup options that control supplier defaults. (Choose four.)A. financial optionsB. payables optionsC. receiving optionsD. purchasing optionsE. Payables system setupF. Trading Community Architecture (TCA)Answer: ABDE9. Identify three ways that an invoice can be submitted for validation. (Choose three.)A. online by clicking the Validate button in the Invoice Batches windowB. online by clicking the Validate and Account button in the Invoice Batches windowC. in batch by submitting the Payables Invoice Validation program from the Invoice WorkbenchD. in batch by submitting the Payables Invoice Validation program from the Submit Request windowE. online by selecting either the Validate check box or the Validate Related Invoices check box in the Invoice Actions windowAnswer: ADE10. You are working on an implementation for Accounts Payable for ABC Inc. Your client has three requirements:1.They want to be able to pay only certain types of suppliers by batch.2.Each payment batch must be under $100,000 USD, or the batch automatically gets canceled without user intervention.3. Each single payment for a supplier site must be between $10 USD and $10,000 USD, or the payment is automatically not issued. To meet the above requirements, you perform these steps:a) Set up suppliers with pay groups for each type, and use them when running the payment batch.b) Set up the payment batch with Maximum Outlay equal to $100,000 USD.c) Set up the payment batch with Maximum/Minimum payments as $10 USD and $10,000 USD.Which requirements have you met?A. 2 and 3B. 1, 2 and 3C. 1 and 2D. 1 and 3Answer: D

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