みんな様明けましておめてとうございます！新しい年で新しい認証を取りたいでしょうか？じゃ、弊社で問題集を買いましょう！IT分野で、Oracle認証育成訓練は非常に必要されています。ここ数年からOracle認証を持っていることは、有名な会社に入れるかどうか重要な標準になります。
弊社の保証
弊社の試験ガイドを使って、合格率は100％でございます、一発合格する事を保証いたします。
Killtestは自分の製品に自信に満ちます、弊社は無条件でお客様が一度目試験に通すことを保証します。会社が設立してからお客様から出したのクレームは一度もらったことはありません。
弊社はお客様が受験にたくさんのお金と時間にかかることが分かっていますから、もし、お客様が試験のだめになたっら、その辛さも十分理解できると思います。そして弊社はお客様と一緒に直面します。
ということは、もしお客様が弊社の製品を使って、合格しなければ、全額返金します。お客様が7日以内で成績表と登録情報をメールで弊社に送りだけで結構です
Other Oracle Certification
1Z0-216
1. Identify three purposes for which transaction types can be used. (Choose three.)
A. to record how cash can be applied to transactions
B. to set whether AutoInvoice validates transactions using IDs or values
C. to set whether transactions affect the Accounts Receivable (AR) customer balances
D. to record the accounting flexfield value that would be used for the cash account for transactions
E. to record the accounting flexfield value that would be used for the receivable account for transactions
F. to set transaction numbers to be either assigned automatically or entered manually for transactions
Answer: ACE
2. John is reviewing the clients draft training documents about the Order to Cash life cycle business
processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD
3. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B
4. Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from
Oracle Collections.
Answer: BD
5. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in
correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B
6. The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the
miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the
miscellaneous receipt.
Answer: A
7. Which rule must be applied when using summary accounts to create a mass allocation journal?
A. Constant (C) must be assigned to each rollup group that is used in the formula line.
B. Summing (S) must be assigned to each rollup group that is used in the formula line, so that the related
child values are summarized.
C. Looping (L) must be assigned to each rollup group that is used in the formula line, so that the
associated child values are incorporated in the calculation.
Answer: A
弊社の保証
弊社の試験ガイドを使って、合格率は100％でございます、一発合格する事を保証いたします。
Killtestは自分の製品に自信に満ちます、弊社は無条件でお客様が一度目試験に通すことを保証します。会社が設立してからお客様から出したのクレームは一度もらったことはありません。
弊社はお客様が受験にたくさんのお金と時間にかかることが分かっていますから、もし、お客様が試験のだめになたっら、その辛さも十分理解できると思います。そして弊社はお客様と一緒に直面します。
ということは、もしお客様が弊社の製品を使って、合格しなければ、全額返金します。お客様が7日以内で成績表と登録情報をメールで弊社に送りだけで結構です
Other Oracle Certification
1Z0-216
1. Identify three purposes for which transaction types can be used. (Choose three.)
A. to record how cash can be applied to transactions
B. to set whether AutoInvoice validates transactions using IDs or values
C. to set whether transactions affect the Accounts Receivable (AR) customer balances
D. to record the accounting flexfield value that would be used for the cash account for transactions
E. to record the accounting flexfield value that would be used for the receivable account for transactions
F. to set transaction numbers to be either assigned automatically or entered manually for transactions
Answer: ACE
2. John is reviewing the clients draft training documents about the Order to Cash life cycle business
processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD
3. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B
4. Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from
Oracle Collections.
Answer: BD
5. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in
correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B
6. The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the
miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
D. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the
miscellaneous receipt.
Answer: A
7. Which rule must be applied when using summary accounts to create a mass allocation journal?
A. Constant (C) must be assigned to each rollup group that is used in the formula line.
B. Summing (S) must be assigned to each rollup group that is used in the formula line, so that the related
child values are summarized.
C. Looping (L) must be assigned to each rollup group that is used in the formula line, so that the
associated child values are incorporated in the calculation.
Answer: A