Online Access Free 1Z0-215 Exam Questions

Which two statements correctly describe the translation process? (Choose two.)

• A.With the translation process, you can translate only year-to-date amounts.
• B.Translation for a subsidiary can be initiated from the parent by clicking the state controller translate button.
• C.You can rerun the translation process more than once per period.
• D.If you rerun the translation process, it adds more data to the previous translated amounts.

Which event reverses an accrual for an item set to accrue on receipt?

• A.delivering goods to a final destination
• B.matching an invoice in Payables to a purchase order
• C.running the Receipt Accruals - Period-end process
• D.paying an invoice

Identify the table used to load procurement card transactions.

• A.AP_Expense_Feed_Lines_All
• B.AP_Invoice_Lines_Interface
• C.AP_Invoices_Interface
• D.AP_Card_Codes

Which key process is considered as a prerequisite for Transfer Journal Entries to GL Process?

• A.Invoice Audit Listing
• B.Invoice Register
• C.Payables Posted Payment Register
• D.Create Accounting

Scott, a consultant with a leading consulting firm, is implementing Oracle General Ledger at a
client site and is setting up FSG reports to be used by different users.
One of the customer requirements is that all users with modify access must not be able to modify
privileges on FSG reports. Identify the correct option to meet customer requirements.

• A.Enable the security on definition by selecting the enable security check box.
• B.Set up profile options against each user and specify what actions can be performed by each user or a group of users.
• C.Remove the security on definition by deselecting the enable security check box.
• D.Exclude the assign access function for those definitions from the user's responsibility.
• E.Define security rules and specify what actions can be performed by each user or a group of users.