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Oracle EBS R12: General Ledger and Payables Fundamentals 認定 1Z0-215 試験問題:

1. Sam, the CFO of XYZ Company, wants to prepare the annual capital expenditure budget for the
current year with reference to the capital expenditure budget of the previous year.
The capital expenditure budget is subdivided into multiple items, and the corporate calendar used
at XYZ Company has thirteen periods. Which budget rule must Sam use to minimize the effort.

A) current year actual monetary and current year actual statistical
B) prior year budget monetary and prior year budget statistical
C) prior year budget monetary and current year budget statistical
D) prior year actual monetary and current year budget statistical
E) current year budget monetary and current year budget statistical

2. ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.

A) Create a separate legal entity and accounting setup for each operation.
B) Create two legal entities: one forFrance and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
C) Create one legal entity and three accounting setups for theUS, France, and Italy.
D) Create three legal entities for each operation. Create one accounting setup forFrance and Italy, and one for the US.
E) Create three legal entities for theUS, France, and Italy, and one accounting setup.

3. Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the board of directors of the company. ABC Company engages in many exports and import activities and follows the policy to revalue all its transactions in foreign currency with the current market rates. Scott requests George, the head accountant of the company, to revalue all foreign currency transactions done during the year. Select two prerequisites that George must comply with to ensure that the revaluation is done as desired. (Choose two.)

A) Define accounts for unrealized gains and unrealized losses.
B) Define a batch under which the revaluation journals would be stored.
C) Define the weights for each currency used for doing transactions.
D) Define a revaluation rate for each currency for each period or date for which the revaluation must be run.
E) Define accounts for realized gains and realized losses.

4. Your client, Company A, has these requirements:
1.Asset invoices are entered in the Payables daily, but assets are transferred to Oracle Assets only once per week.
2.Payables journal entries have to be transferred to GL at least once per month for reporting purposes.
3.Oracle Projects balances must be updated once every month.
4.Payment batches must be processed daily.
On the basis of the above requirements, what would be the minimum recommended frequency of running the Transfer to GL program?

A) weekly
B) monthly
C) daily
D) once every two weeks

5. ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)

A) Establish a cutoff date after which invoices will be entered in Payables.
B) Develop metrics that will be used to determine whether data conversion was successful.
C) Merge all paid invoices for a supplier.
D) Invoices related to employee expense cannot be converted.
E) Use Payables Open Interface to convert unpaid invoices and credit memos.

質問と回答：