Oracle Other Oracle Certification 1z0-213 Exam

Note: After purchase, we will send questions within 24 hours.

After you purchase,you can download this product yourself.Have any questions,please click live chat.

Free 1z0-213 Demo Download

just4exam offer 1z0-213 real questions same as the real test,it will help you pass the exam.Also we offer free 1z0-213 dumps demo. They are a part of the full questions,you can view the question on our test engine before you decide to purchase.Click the link below to download our test engine,install it,search 1z0-213,then click download demo.

Download:
1z0-213 PDF

Test Engine

Exam 1z0-213 Preparation from just4exam braindumps include:

After you purchase our product, we will offer free update in time for 90 days.
100% Pass Guaranteed at First Attempt Or Full Refund
Immediate Download After Purchase
Comprehensive questions with complete details
Questions accompanied by exhibits
Verified Answers Researched by Industry Experts
Drag and Drop questions as experienced in the just4exam
Questions updated on regular basis
These questions and answers are backed by our GUARANTEE
Like actual certification exams our product is in multiple-choice questions (MCQs)

Passing the Oracle 1z0-213 Exam:Passing the 1z0-213 exam has never been faster or easier, now with actual questions and answers, without the messy 1z0-213 braindumps that are frequently incorrect. just4exam Unlimited Access Exams are not only the cheaper way to pass without resorting to 1z0-213 dumps, but at only $ 50.00 you get access to the exam from every certification vendor.

Our 1z0-213 practice exams and study questions are composed by current and active Information Technology experts, who use their experience in preparing you for your future in IT.

Oracle 1z0-213 Search Help Feel free to use search terms below while searching the Net for 1z0-213 exam:

1z0-213 brain dump simulations
1z0-213 brain dumps question
1z0-213 braindump work
1z0-213 master braindumps
1z0-213 braindump model
1z0-213 latest braindumps

Commitment to Your Success:

At just4exam we are committed to you ongoing success. Our braindumps are constantly being updated and compared to industry standards.

You are not about to purchase a disposable product. 1z0-213 exam braindumps updates are supplied free of charge. Regardless of how soon you decide to take the actual 1z0-213 examination certification, you will be able to walk into the testing room as confident as the Certification Administrator.

Skip all the worthless 1z0-213 tutorials and download 1z0-213 exam materials with real questions and answers and a price too unbelievable to pass up. Act now and download your Actual Tests today!

http://www.just4exam.com The safer.easier way to get 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

1z0-213 News