“Oracle Other Certification “, also known as exam4actual 1z0-212 exam, is a Oracle certification.
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Exam Details
The Oracle Other Certification exam is the qualifying exam available to candidates pursuing a single-exam option for the Oracle Certified Network Associate Oracle Other Certification certification. The Oracle Other Certification (exam4actual 1z0-212) exam will test materials from the new Interconnection Oracle Network Devices (ICND) course as well as the new Introduction to Oracle Networking Technologies (INTRO) course. The exam will certify that the successful candidate has important knowledge and skills necessary to select, connect, configure, and troubleshoot the various Oracle networking devices. The exam covers topics on Extending Switched Networks with VLANS, Determining IP Routes, Managing IP traffic with Access Lists, Establishing Point-to-Point connections, and Establishing Frame Relay Connections.
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FREE DEMO:
1.Which four statements are true about modifying a payment batch? (Choose four.)
A.You can create a zeroamount payment for a supplier site.
B.You can remove all invoices for a particular supplier site.
C.You can create a negativeamount
payment to clear a credit memo.
D.You can modify the payment or discount amounts for a selected invoice.
E.Payables automatically builds payments after you modify a payment batch.
Correct:A B D E
2.From which three areas do the defaults come when you enter a supplier? (Choose three.)
A.Items
B.Operating Unit
C.Financial Options
D.Payables Options
E.Receiving Options
Correct:C D E
3.The bank account in the Payment Batches and Payments window defaults from _____.
A.Supplier level
B.Bank Accounts
C.Supplier Site level
D.Financial Options
E.Payables Options Payments region
Correct:E
4.Why would you use the clearing payment method?
A.to generate a payment document to clear a debit memo
B.to generate a payment document to clear a credit memo
C.to account for intercompany expenses when you disburse funds through banks
D.to account for intercompany expenses when you do not disburse funds through banks
Correct:D
5.Which two statements regarding receipt accruals are true? (Choose two.)
A.For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals PeriodEnd process is run and the accrual is cleared when the journal entry is reversed in General Ledger.
B.For accruals generated at receipt, the accrual is automatically sent to General Ledger and subsequently
cleared when the journal entry is reversed in General Ledger.
C.For accruals generated at period end, the accrual is sent to General Ledger after the Receipt Accruals PeriodEnd process is run and subsequently cleared when an invoice is entered and matched to the
purchase order.
D.For accruals generated at receipt, the accrual is automatically sent to General Ledger and
subsequently cleared when an invoice is entered and matched to the purchase order.
Correct:A D
6.Which statement is true about invoices?
A.An invoice can be paid without being validated.
B.An invoice can be paid only after the invoice accounting entries are created.
C.Both invoice accounting entries and payment accounting entries need to be transferred to General Ledger at the same time if they are in the same calendar period.
D.An invoice needs to be validated before you can create the invoice accounting entries.
E.Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.
Correct:D
7.Client R has configured its Accounts Payables application to require threeway
matching. All
invoice tolerances are set to zero. No discounts are allowed. A standard purchase order is entered for consulting services only. An invoice is entered and matched against this purchase order, having no tax or freight charges on it. The total invoice amount matches the distribution amount.
When the steps to prepare the invoice for payment are completed, the invoice is placed on hold.
The companys business policy states that all holds cannot be manually released. The client wants to pay this supplier now. What would you recommend?
A.Manually release the hold because it is not a system hold.
B.The service must be received in Purchasing because threeway matching is required
C.The service must be received in Accounts Payable because it is a purchase order for a service and not
a commodity or item.
D.Inspection is required because it is a threeway match, so you have to register the inspection in the system first.
E.Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice
does not go on hold again.
Correct:B
8.The periodclose processes of which Oracle Applications can be directly affected by the Payables periodclose activities and processes? (Choose all that apply.)
A.Purchasing
B.Installed Base
C.Advanced Pricing
D.Assets
E.Enterprise Asset Management (EAM)
Correct:A D
9.ABC Inc. has found that one of its suppliers needs to be enabled as a 1099 vendor, which is a taxrelated
designation for selfemployed contractors. But for this supplier invoices have already been entered and paid. Which two steps should the company take to ensure accurate tax reporting?
(Choose two.)
A.Run the Update Income Tax Details Report.
B.Update the tax reporting information in the supplier site.
C.Create a new supplier with tax reporting information and merge the supplier.
D.Create a new supplier site with tax information and update the supplier site in all invoices.
Correct:A B
10.Company A wants to use Oracle Internet Expenses, and wants to set up expense report templates for that purpose. Which three statements are true about the setup of the expense report
templates? (Choose three.)
A.The expense report must be enabled for Internet Expenses.
B.The policy schedule must be attached to the expense item.
C.Each expense item must have an expense category assigned to it.
D.The tax code assigned to an expense item must be Web enabled.
E.The GL account assigned to an expense item must have all the Accounting Flexfield segment values filled in.
Correct:A C D
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11.Which four selection criteria can be used when creating a payment batch? (Choose four.)
A.Supplier
B.Due Date
C.Customer
D.Pay Group
E.Invoice Batch
F.Payment Priority
Correct:A D E F
12.In standalone AP, you can enable autonumbering for _____ through the Financial Options form.
A.invoices
B.suppliers
C.payments
D.employees
E.expense reports
Correct:B
13.Identify four purposes for which the Special Calendar is used. (Choose four.)
A.for payment terms
B.for recurring invoices
C.for the Key Indicators Report
D.for automatic tax withholding
E.for opening and closing payables periods, which Payables uses to allow transactions to process in
General Ledger accounting periods
F.for controlling the number of future periods that Payables would allow for invoice entry and accounting
Correct:A B C D
14.Which items do not require approval through the workflow? (Choose all that apply.)
A.invoices not matched to a purchase order
B.invoices that existed before you enabled the feature
C.expense reports imported through the Payables Expense Report Import Program
D.recurring invoices if the recurring invoice template did not have the Approval Workflow Required option
enabled
E.invoices that completed the Invoice Approval Workflow process, and the Invoice Approval Workflow
process determined that according to the rules set up in Oracle Approvals Management, no one needs to
approve the invoice
Correct:B C D E
15.At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period end close processes for Accounts Payable have run and the Payables journals (Purchase Invoices and Payments) have been created and posted in General Ledger. Which statement is true?
A.Drilling down from the journals of Purchase Invoices and Payments categories in GL to Payables is possible.
B.Drilling down from the journals of the Payments category in GL to Payables is possible, but drilling down
from journals of the Purchase Invoices category in GL to Payables is not possible.
C.Drilling down from the journals of the Purchase Invoices category in GL is possible, but drilling down
from journals of the Payments category in GL to Payables is not possible.
D.Drilling down from GL to Payables is not possible.
Correct:A
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