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1z0-212 Exam
Oracle payables 11i funfamentats
Exam Number/Code : 1z0-212
Exam Name : Oracle payables 11i funfamentats
Questions and Answers : 116 Q&As
Update Time: 2010-10-28
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1. Which three reports can be submitted for reconciling payments during a month-end close? (Choose three.)
A. Aging reports
B. Invoice Audit report
C. Posted Invoice Register report
D. Posted Payments Register report
E. Accounts Payables Trial Balance with details report
Answer: CDE
2. You are working on a multiorganization Accounts Payable implementation with several payable entities.
Your client will not set up supplier bank accounts, and will use payment batch, quick payments and manual payments.
Which payment methods can your client use? (Choose all that apply.)
A. clearing
B. check
C. wire
D. electronic
Answer: ABC
3. For a given operating unit, the Automatic Tax Calculation is selected.
Every employee for whom expense reports are entered in Oracle Payables may have different Automatic Tax Calculation options.
What is the best way of meeting this requirement?
A. Do not enter tax details for the invoice, instead calculate them at the time of payment.
B. Create a supplier site for every employee and specify the Automatic Tax Calculation option at the supplier-site level.
C. Let the Automatic Tax Calculation option default from the Payables Option window and this option can be overridden as necessary for each employee expense report.
D. Do not use Automatic Tax Calculation; enter the tax distributions manually for each expense report.
