Oracle 1Z0-216 試験概要:
| 認定ベンダー: | Oracle |
|---|---|
| 試験名: | Oracle EBS R12: 一般会計および債権管理の基礎 |
| 試験番号: | 1Z0-216 |
| 認定の有効期間: | 廃止済み / 実施終了 |
| 試験形式: | 多肢選択式, 複数選択式 |
| 対応言語: | English |
| 関連資格: | Oracle E-Business Suite R12.1 General Ledger Essentials (1Z0-516) Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) |
| 合格点: | 60% |
| 試験時間: | 120 分 |
| 出題数: | 70～80問 |
| 受験料: | USD 245 |
| 推奨トレーニング: | R12 Oracle General Ledger Management Fundamentals R12 Oracle Receivables Management Fundamentals |
| 受験申し込み: | Oracle University Pearson VUE |
| サンプル問題: | Oracle 1Z0-216 サンプル問題 |
| 受験方法: | Pearson VUEの試験会場またはオンライン監督付き形式で実施（実施期間中のみ） |
| 前提条件: | 必須の前提条件はありません。Oracle EBS R12の財務モジュールに関する実務経験が推奨されます |
| 公式シラバスのURL: | https://education.oracle.com/ |
Oracle 1Z0-216 試験シラバストピック:
| セクション | 比重 | 目標 |
|---|---|---|
| トピック 1: 債権管理の概要と設定 | 40% | - 債権管理の設定
|
| トピック 2: 一般会計の概要と設定 | 40% | - 仕訳処理
|
| トピック 3: 連携機能と基礎概念 | 20% | - 主要な業務プロセス
|
Oracle EBS R12: General Ledger and Receivables Fundamentals 認定 1Z0-216 試験問題：
問題 #1
Identify two reasons why ABC Company would use Oracle Business Intelligence (BIS) as one of their reporting tools. (Choose two.)
A. Perform ad hoc query, reporting, analysis, and Web publishing.
B. Monitor the business at a high level and obtain performance measures by using business metrics.
C. Provide a secured and centralized location to produce and manage point-in-time reports.
D. Executive-level information about earnings per share and current ratios can be obtained.
E. Create consolidated reports and perform consolidation for companies that share the same ledger.
問題 #2
You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies. The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible explanation can you provide to John for this?
A. Rate types have not been defined for Yen.
B. Workflow must be customized for journals to be entered in Yen.
C. Yen has not been enabled.
D. Daily rates have not been entered for Yen.
問題 #3
The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?
A. Carry out a standard reversal of the miscellaneous receipt.
B. Carry out a debit memo reversal of the miscellaneous receipt.
C. Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
D. Create a receivable activity adjustment for the reversal of the miscellaneous receipt.
E. Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
問題 #4
You have transferred, closed, and reconciled all subledgers. The sales manager informs you about a material transaction that was completed on the last business day of the closing period. Select the best option in this situation.
A. Ignoring the transaction in the current period
B. Recording a manual accrual journal in the current period and reversing the journal in the next period
C. Opening thesubledger to enter the transaction
D. Reversing the prior postings and retransferring data from thesubledgers
問題 #5
Your client has sales tax requirements that involve two types of sales tax. The first sales tax applies to all customers. The second sales tax is based on where the company ships the goods. All goods are taxable; however some customers who resell the goods are exempted from the second sales tax. Choose three applicable options to set up sales tax for your client. (Choose three.)
A. Customer tax exemptions for the second sales tax
B. Item exemptions for both sales taxes
C. Tax group for the combination of the two tax classification codes
D. Tax classification code for exempt tax
E. Customer exemptions for the first sales tax
解説：
| 問題 #1 正解： B、D | 問題 #2 正解： C | 問題 #3 正解： A | 問題 #4 正解： B | 問題 #5 正解： A、C、D |
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