1Z0-215の無料問題集（267題）、1Z0-215認定試験参考書

Oracle 1Z0-215 問題集

試験コード：1Z0-215

試験名称：Oracle EBS R12: General Ledger and Payables Fundamentals

最近更新時間：2025-07-12

問題と解答：全267問

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質問 1：
During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative. Identify the solution that must be implemented to meet the customer's requirements.
A. Deselect the change sign check box for the related row or column definition.
B. Inform the customer that this requirement would require a customization.
C. Create a journal by doubling the values wherever the report is displaying negative numbers.
D. Select the change sign check box for the related row or column definition.
正解：D

質問 2：
Identify the default value for the term date that would extend the time to pay an invoice, if the payment term is net 30 days.
A. goods received date
B. invoice entered date
C. invoice received date
D. invoice date
E. system date
正解：E

質問 3：
Identify three statements that are true about bank and supplier payment. (Choose three.)
A. Credit and debit memos are examples of payment documents.
B. Primary bank account can be only at the supplier site.
C. Supplier's payment requires a bank account with at least one payment document.
D. If bank accounts for a supplier site are entered, Payables defaults the supplier's active bank accounts.
E. Use the Banking Details page to create bank accounts for making payments to suppliers.
正解：C,D,E

質問 4：
Where does the expense AP accrual account used in the Period End Accrual process default from?
A. Receiving Options
B. Financial Options
C. Payables Options
D. Purchasing Options
正解：D

質問 5：
Identify the different types of data that can be processed using the GL Interface. (Choose three.)
A. intercompany
B. budget
C. vendors
D. currency codes
E. statistical
F. rates
正解：A,B,E

質問 6：
Identify three statements that are true for supplier's bank details. (Choose three.)
A. Bank details are required only for manual check payments.
B. Bank accounts can be added at any time for a supplier or supplier site.
C. Suppliers maintain their bank details.
D. Payablesuses bank account information to generate an electronic payment for a supplier.
E. Updating bank accounts for a supplier will not affect bank accounts for existing supplier sites.
正解：B,D,E

質問 7：
There are numerous Oracle modules that are integrated into or out of the Payables module. Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
A. System Administrator
B. Purchasing
C. E-Business Tax
D. Cash Management
E. Order Management
F. Bill of Materials
G. Loans
正解：B,C,D,G

質問 8：
You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside the system, but your client does not want to manually record them because that would be time consuming. Choose the best solution.
A. Create electronic payment batches by using a check payment method for those multiple suppliers, and destroy those checks.
B. Create electronic payment batches by using a wire payment method for those multiple suppliers, and then delete the resulting electronic file.
C. Create electronic payment batches by using a clearing payment method for those multiple suppliers because this payment method does not generate a file.
D. Create electronic payment batches by using an electronic payment method such as EFT for those multiple suppliers, and then do not send the resulting electronic file to the bank.
正解：B

質問 9：
Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?
A. If the client wants to do this, customization of Oracle Workflow is the only option.
B. The budget status must be current.
C. The Oracle General Ledger budget functionality cannot satisfy this requirement.
D. Set the budget status to frozen to meet this need.
正解：D

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Oracle EBS R12: General Ledger and Payables Fundamentals 認定 1Z0-215 試験問題:

1. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) content set
B) column set
C) row order
D) row set

2. Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?

A) If the client wants to do this, customization of Oracle Workflow is the only option.
B) The budget status must be current.
C) The Oracle General Ledger budget functionality cannot satisfy this requirement.
D) Set the budget status to frozen to meet this need.

3. Identify the three actions that you can perform using the consolidation workbench. (Choose three.)

A) Change the chart of accounts.
B) Create multi-level hierarchies, which you can view using the graphical consolidation hierarchy viewer.
C) Access the state controller.
D) Create consolidations sets, which launch multiple consolidations in a single step.

4. Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?

A) Allow Dynamic Insert must be enabled to satisfy this requirement.
B) It is possible to satisfy this requirement by using theautoallocation functionality.
C) Cross-validation rules must be defined to satisfy this requirement.
D) It is not possible to satisfy this requirement; recurring journals must be created manually.

5. Which three are true regarding purchase order-matched invoices? (Choose three.)

A) You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.
B) You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
C) You can set up controls in your system to require you to invoice-match credit /debit memos that have been matched to a purchase order.
D) You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
E) You can set up controls in your system to require you to purchase order-match each invoice.

質問と回答：

質問 # 1
正解： C

質問 # 2
正解： D

質問 # 3
正解： B、C、D

質問 # 4
正解： B

質問 # 5
正解： A、B、E