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: 2009-12-12

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Exam : Oracle 1Z0-216
Title : Oracle EBS R12: General Ledger and Receivables Fundamentals

1. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them. Which window allows you to edit data?
A. Line Errors window
B. Interface Lines window
C. Interface Exceptions window
D. Interface Corrections window
Answer: B

2. John is reviewing the clients draft training documents about the Order to Cash life cycle business processes. Identify four steps that are included in the Order-to-Cash life cycle. (Choose four.)
A. launching pick release
B. performing credit check
C. reconciling bank statements
D. running AutoInvoice to Receivables
E. generating the move order manually
Answer: ABCD

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