1Z0-216 무료 덤프문제 온라인 액세스

Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)

• A.Consolidations based on account rules process faster.
• B.Consolidations based on segment rules process faster.
• C.A segment rule action must be defined for each segment in the parent chart of accounts.
• D.Segment rules override account rules if there is any conflict.
• E.Only one action can be defined per parent segment.

You need to verify that your system has enough resources to handle the volume of accounts that
would be generated by the summary account template. The template has been designed as
follows:
D-Region-D
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region.
It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?

• A.500
• B.60
• C.30,000
• D.5,000
• E.3,000

An easy methodology to clarify how to define rollup groups for the summary account is to _____.

• A.Discuss it with all levels of management within the organization
• B.Review detailed financial reports
• C.Sketch the summarization levels
• D.Look at industry standards

ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)

• A.Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
• B.Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
• C.Oracle approval limit can be used to approve or reject the adjustment activities.
• D.Oracle approval limit can be used to approve or reject the credit memos.
• E.Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
• F.Oracle approval limit can be used to approve or reject the invoices.

A user attempted to close the Accounts Receivable accounting period and received an error. What could be the cause of the error?

• A.There are existing invoice exceptions.
• B.There are lockbox interface errors.
• C.General Ledger Journal Import did not run.
• D.Create Accounting program did not run.
• E.There areAutoInvoice interface errors.
• F.Invoices are entered but not completed.
• G.AutoInvoice did not run.