Free Oracle 1Z0-215 Exam Dumps Questions & Answers

If you use the Expense Report Export program, it converts expense reports created in these applications into Payables invoices. Identify the two applications. (Choose two.)

• A.Oracle Projects
• B.Oracle Aria
• C.Oracle General Ledger
• D.Oracle Internet Expenses
• E.Oracle Payables
• F.Oracle Travel

During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative. Identify the solution that must be implemented to meet the customer's requirements.

• A.Deselect the change sign check box for the related row or column definition.
• B.Inform the customer that this requirement would require a customization.
• C.Select the change sign check box for the related row or column definition.
• D.Create a journal by doubling the values wherever the report is displaying negative numbers.

You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)

• A.Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
• B.The primary ledger must contain only management adjustments.
• C.The secondary ledger contains day-to-day transactions.
• D.The secondary ledger represents the complete management picture.
• E.Assign an adjustment-only ledger to the existing accounting setup for theUS legal entities.

Company ABC has implemented Oracle Payables. They have decided not to define supplier bank accounts. They will use payment batches, quick payments, and manual payment processing. Select three payment methods that are available based on the company's requirements. (Choose three.)

• A.clearing
• B.extensible markup language (XML)
• C.electronic data interchange (EDI)
• D.wire
• E.check
• F.electronic funds transfer (EFT)

Choose the process that can be performed after a pay run has been formatted.

• A.Prevent payment to a supplier.
• B.Print checks from the output file.
• C.Add an invoice that Payables did not originally select.
• D.Prevent payment of a particular invoice.
• E.Change an invoice amount.