1Z0-216 무료 덤프문제 온라인 액세스

ABC company and XYZ company are both customers. Last month XYZ company purchased ABC company. ABC company has hundreds of over-due invoices outstanding. According to the credit department, the layoffs at ABC, following the merger, are responsible for the over-due invoices. Both ABC and XYZ companies are making frequent requests for reprinted invoices of ABC company. There will be no new business with ABC company. However, it will take another three months to respond to the numerous requests for reprinted invoices and ABC company will continue to be charged late fees. How should you handle the merger of ABC company and XYZ company in Oracle Receivables during your first month end after their merger?

• A.Invoice XYZ company for the invoices of ABCcompany.
• B.Inactivate ABCcompany.
• C.Place ABCcompany on credit hold.

All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?

• A.Updating the period
• B.Reversing journal entries
• C.Translating foreign balances
• D.Consolidating financials
• E.Posting journal entries

Which three statements are true about accounting rules? (Choose three.)

• A.Accounting rules enable you to define the number of periods and percentage of total revenue that you can record in each accounting period.
• B.Accounting rules enable you to define fixed and variable rules to recognize revenue.
• C.Accounting rules enable you to defer revenue.
• D.Accounting rules enable you to define the number of periods and amount of invoice that you can bill your customer in each accounting period.

You reviewed all the reconciliation reports for month-end close. Identify the correct sequence of actions you would undertake to close the month.

• A.Run AR Reconciliation Report, run Sales Journal Report, run Create Accounting Program.
• B.Run Create Accounting Program, run AR Reconciliation Report, run AR to GL Reconciliation Report.
• C.Run Sales Journal Report, run AR to GL Reconciliation Report, run Create Accounting Program.
• D.Run Applied Receipts Report, run AR Reconciliation Report, run Journal Import.

Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module.She has run the transfer program that completes successfully.

• A.The Journal source is not defined.
• B.The Journal category is not defined.
• C.Payablesis not integrated with General Ledger.
• D.Journal Import is not submitted.