1z0-213 Exam

Quality and Value for the 1z0-213 Exam

Just4cert Practice Exams for Oracle 1z0-213 are written to the highest standards of technical accuracy, using only certified subject matter experts and published authors for development.

100% Guarantee to Pass Your 1z0-213 Exam

If you prepare for the exam using our Just4cert testing engine, we guarantee your success in the first attempt. If you do not pass the Other Oracle Certification 1z0-213 exam (Oracle receivables 11i fundamentals) on your first attempt we will give you a FULL REFUND of your purchasing fee AND send you another same value product for free.

Oracle 1z0-213 Downloadable, Printable Exams (in PDF format)

Our Exam 1z0-213 Preparation Material provides you everything you will need to take your 1z0-213 Exam. The 1z0-213 Exam details are researched and produced by Professional Certification Experts who are constantly using industry experience to produce precise, and logical. You may get questions from different web sites or books, but logic is the key. Our Product will help you not only pass in the first try, but also save your valuable time.

1z0-213 Downloadable, Interactive Testing engines

We are all well aware that a major problem in the IT industry is that there is a lack of quality study materials. Our Exam Preparation Material provides you everything you will need to take a certification examination. Like actual certification exams, our Practice Tests are in multiple-choice (MCQs) Our Oracle 1z0-213 Exam will provide you with exam questions with verified answers that reflect the actual exam. These questions and answers provide you with the experience of taking the actual test. High quality and Value for the 1z0-213 Exam:100% Guarantee to Pass Your Other Oracle Certification exam and get your Other Oracle Certification Certification.
　
　
Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals


1. ABC Inc. is implementing the Oracle Accounts Receivable (AR).
The company needs a solution that provides the option of transferring a high volume of customer receipts from the bank into the Oracle AR system.
In its legacy system, receipts are handled by two separate people, and it wants to keep the jobs this way.
Rosemary is responsible for entering the receipts and uploading them to the AR system and reporting on the total collections for the day.
Ben is responsible for posting and applying the receipts after performing due diligence in identifying and classifying receipts that do not have any customer information, or receipts that do not have details such as specific Invoice numbers against which the receipt is to be applied, or receipts which have been received as an ad-hoc payment from a particular customer.
Ben does not want the customers account balance to be affected immediately when the receipts are transferred and uploaded to the receivables system. Before the receipts are posted and applied to each individual customers accounts, he needs to check whether the receipts have been assigned with the appropriate Invoice number for accurate application and whether the rest of the receipt information is correct. It is only after performing this checking process that he finally posts the receipts through a mass update in the present legacy system.
What is the most appropriate receipt creation method to implement in Oracle Receivables?
A.Cash Receipts
B.Manual Receipts
C.Automatic Receipts
D.Quick Cash Receipts
E.Miscellaneous Receipts
Answer: D

2. While entering a transaction line, a user sees a popup window with the error message Please correct the revenue account assignment.
What are the two possible reasons for the error message? (Choose two.)
A.AutoAccounting has not been set up.
B.You did not enter a salesperson for this transaction.
C.Revenue recognition has not been enabled for the transaction type of the transaction.
D.No revenue account has been entered for the transaction batch source of the transaction.
Answer: AB

3. Jason is tasked with merging customers and customer sites that are deemed to be duplicates. He has identified the list of candidates for merging.
Choose the scenario that is NOT possible with customer merge.
A.Merge the Bill-To site of Customer B into the Bill-To site of Customer C.
B.Merge the Ship-To site of Customer A into another Bill-To site of the same customer.
C.Merge the Ship-To site of Customer H into another Ship-To site of the same customer.
D.Merge the Bill-To and Ship-To sites of Customer D into the Bill-To and Ship-To sites of Customer E.
E.Merge the Bill-To, Ship-To, and Statement sites of Customer J into the Bill-To site of Customer K while creating the Ship-To and Statement sites in for Customer K.
F.Merge the Bill-To, Ship-To and Statement sites of Customer F into the sites of Customer G with the same business purpose.
Answer: B

4. The customer service department identified an order that was shipped but was not invoiced.
Which factor is NOT a potential cause for the Accounts Receivable (AR) invoice not being created for the shipment?
A.The OM workflow is stuck.
B.AutoInvoice was not run.
C.The invoice lacks an accounting rule.
D.An AutoInvoice validation error exists.
E.The order line has back order credit hold.
Answer: C

5. You are entering bank statement information manually.
Identify three optional setup values from the header and line windows. (Choose three.)
A.Account Name
B.GL Date
C.Value Date
D.Check Digits
E.Statement Number
F.Currency
Answer: CDF

http://www.Just4cert.com The safer.easier way to get Other Oracle Certification Certification.