Oracle 1Z0-216 study material

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1Z0-216 Exam
Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Exam Number/Code : 1Z0-216

Exam Name : Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Questions and Answers : 253 Q&As
Update Time: 2011-02-20

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1. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?
A. Enter the receipt as an unapplied receipt.
B. Enter the receipt as an unidentified receipt.
C. Enter the receipt as an on-account receipt.
D. Enter the receipt as a miscellaneous receipt.
E. Enter the receipt by applying it to a dummy customer account.
Answer: B

2. Identify two statements that apply to Oracle Collections. (Choose two.)
A. It is a Web-based self-service application.
B. It can be used to place an invoice in dispute.
C. It enables customers to see their own Oracle Receivables account information, such as balances.
D. It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.
Answer: BD

1Z0-216