Targeted and Efficient 1Z0-216 valid study material

When college graduates and on-job office workers in IT field learn that receiving 1Z0-216 exam certification will give them an upper hand in the job market, or other benefits like promotion, many of them will decide to take part in 1Z0-216 exam. But preparation for the exam would be tired and time-consuming. We can guarantee that you won’t waste too much time and energy to pass exam once you purchase our 1Z0-216 exam test simulator. Our expert group and technical team develop the efficient 1Z0-216 valid study material targeted to the real exam. Firstly, all types of questions are included in our 1Z0-216 training material that wide coverage will be helpful for you to pass exam. Secondly, clear explanations of some questions will help you understand knowledge points deeply. So choosing our 1Z0-216 valid study material would help you get through the 1Z0-216 exam smoothly and quickly.

Guarantee 99% Passing Rate

Our 1Z0-216 exam prep file has won good reputation among numerous candidates and peers in the industry through continuous 1Z0-216 innovation and creation. The average passing rate of our candidates has already reached to 99%, which is first-class in this industry. 20 to 32 hours’ learning of 1Z0-216 exam training test is enough for you to pass exam. So after carefully calculating about the costs and benefits, our Oracle 1Z0-216 latest practice questions should be the best choice for every candidate. The High passing rate also proves that choosing us is choosing the path lead to success.

Fast Delivery

The world has come into a high-speed period, as people always say, time is money. People want to get the thing they buy immediately after payment. As for 1Z0-216 training material, we have a distinct character like all the other electronic products that is fast delivery. After payment, we would check about your individual information like email address and the Oracle 1Z0-216 latest practice questions, aim to avoid any error. You don’t need to wait too long to get it, the 1Z0-216 pdf vce would be delivered in 5 to 10 minutes to your email. At that time you can start your reviewing immediately. So choosing us is equivalent to choosing high efficiency.

The world has witnessed the birth and boom of IT industry, the unemployment crisis has stroke all kind of workers, more and more people are facing an increasing number of challenges. At this time, an appropriate Oracle Oracle exam certification might become your biggest advantage. The specialized knowledge with 1Z0-216 exam prep files are your foundation of foothold in this competitive society.

First Class After-sales Service

Not only the Oracle 1Z0-216 exam test simulator, but also our after-sale service is first-class in this industry. We provide 24/7 (24 hours 7 days) online customers service. You can feel that our customer service staff are warmhearted and reliable. Our 1Z0-216 pdf vce will try our best to help our candidates no matter you are a new or old customer. Every question raised by you would receive a careful reply. Helping you to have a good experience and pass exam with Oracle 1Z0-216 valid study material smoothly is the same goal of all staff in our company.

Instant Download: Upon successful payment, Our systems will automatically send the product you have purchased to your mailbox by email. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:

1. A debit memo reversal must be utilized to reverse the receipt if_____ .

A) Receipt is a non-invoice-related receipt
B) Receipt has a remitted credit card refund application
C) Receipt has an open claim associated with it
D) Receipt has been reconciled in Cash Management

2. Identify four discount basis options available that define how Receivables calculates discounts. (Choose four.)

A) Lines and tax amount
B) Invoice amount
C) Lines only amount
D) Freight amount
E) Gross amount
F) Lines, freight, and tax amount

3. Jane is the financial controller of ABC Corporation. ABC Corporation has three legal entities: ABC East, ABC West, and ABC South.She was advised by the Oracle General Ledger consultant that there is no need for any balancing segment values to be assigned to the legal entities or ledgers. She is worried as to which values will be available for transactions and journal entries. Identify the right option in the given scenario.

A) ABC East and ABC South balancing segment values will be available to enter transactions and journal entries.
B) No balancing segment values will be available to enter transactions and journal entries.
C) ABC South and ABC West balancing segment values will be available to enter transactions and journal entries.
D) ABC East and ABC West balancing segment values will be available to enter transactions and journal entries.
E) All balancing segment values will be available to enter transactions and journal entries.

4. Select three true statements about mapping rules. (Choose three.)

A) A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.
B) You can define a combination of segment values and account rules.
C) There are only two mapping rule actions consisting of copy value from and assign value from.
D) Up to two rollup rules are possible.
E) Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.

5. You are implementing Oracle Receivables and Oracle Trade Management for claim investigation. You often need to create chargebacks to handle short payments and overpayments on invoices sent to your customers. You have a business need to manually number the chargeback transactions in Oracle Receivables to match a chargeback case number. What is true about meeting this requirement?

A) Chargebacks in Oracle Receivables can be manually numbered if the base numbering option of manual is selected.
B) Chargebacks in Oracle Receivables always need to be automatically numbered.
C) Chargebacks in Oracle Receivables can be manually numbered.
D) Chargebacks in Oracle Receivables need to be automatically numbered only when documentsequencing option of manual is not selected.

Solutions: