1Z0-215 무료 덤프문제 온라인 액세스

You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger. You perform these steps, in the order shown:
1.Enter the supplier.
2.Enter the invoice.
3.Create the pay run.
4.Create payment accounting entries.
5.Validate the invoice.
6.Create invoice accounting entries.
7.Transfer the information to General Ledger.
What would be the result?

• A.The invoice is paid but only the invoice accounting entry is created in General Ledger.
• B.The invoice is paid and all accounting entries are created in General Ledger.
• C.The invoice is not paid and no entries are created in General Ledger.
• D.The invoice is not paid but the invoice accounting entry is created in General Ledger.

There are five major business functions that occur sequentially during the natural flow of the Payables processes. Consider this list of five steps:
1.Invoice Payment
2.Invoice Validation
3.Invoice and Payment Accounting
4.Supplier Entry
5.Invoice Import/Entry
What is the order in which these steps must be performed?

• A.3, 1, 4, 2, 5
• B.1, 2, 3, 4, 5
• C.5, 3, 1, 2, 4
• D.4, 2, 5, 1, 3
• E.4, 5, 2, 1, 3

You have the following information:
The Accounting flexfield structure is "company, department, product, account." Product has two rollup groups: domestic and international. Department has one rollup group: manufacturing. All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create? (D: Detail)(T: Total)

• A.D-manufacturing-D-T
• B.T-T-T-T
• C.T-D-D-D
• D.D-T-domestic-D
• E.T-manufacturing-international-D
• F.D-D-D-D

A client is implementing ACH and has a business requirement that all invoices go through an approval process flow. Identify three features of the Invoice Approval Workflow that would meet their requirement. (Choose three.)

• A.allows for corrections to invoices to be made while still in the approval routing process
• B.has predefined criteria to identify which invoices require approval
• C.allows automatic resubmission of an invoice if rejection occurs
• D.provides time limits as to how long an invoice can remain unapproved before being automatically rerouted to the next approver
• E.provides automatic routing of invoices upon approval to another designated approver
• F.allows approval routing management from one central responsibility

Select the four activities that are NOT part of the Payables closing process. (Choose four.)

• A.process the remaining Inventory transactions
• B.confirm payment batches
• C.close the Payables period
• D.process period-end receipt accruals
• E.review theUninvoiced Receipts Report
• F.close the General Ledger period