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ciso latest test exam 1z0-216

Discussion in 'External Resources / Market Place' started by helen, Oct 14, 2009.

  1. helen

    helen Guest

    good news for those who are preparing for the exam 1z0-216. we have put up the latest production of it . providing the reference and Q&A which is complied by our senior experts devoting to the fields with years of expericence!!!
    the coverage is 96% and we promise you pass your exam on your first try . here show you some free demos to let you know more about the exam
    1. Identify three purposes for which transaction types can be used. (Choose three.)
    A. to record how cash can be applied to transactions
    B. to set whether AutoInvoice validates transactions using IDs or values
    C. to set whether transactions affect the Accounts Receivable (AR) customer balances
    D. to record the accounting flexfield value that would be used for the cash account for transactions
    E. to record the accounting flexfield value that would be used for the receivable account for transactions
    F. to set transaction numbers to be either assigned automatically or entered manually for transactions
    Answer: ACE
    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
    3. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
    the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
    Receivable?
    A. Enter the receipt as an unapplied receipt.
    B. Enter the receipt as an unidentified receipt.
    C. Enter the receipt as an on-account receipt.
    D. Enter the receipt as a miscellaneous receipt.
    E. Enter the receipt by applying it to a dummy customer account.
    Answer: B
    more informaiton you can visit passcert we provide 24-online service to help you head of time
     
  2. helen520

    helen520 Active Member

    Messages:
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    latest oracle 1z0-216

    good news for those who are preparing for the exam 1z0-216. we have put up the latest production of it . providing the reference and Q&A which is complied by our senior experts devoting to the fields with years of expericence!!!
    the coverage is 96% and we promise you pass your exam on your first try . here show you some free demos to let you know more about the exam
    1. Identify three purposes for which transaction types can be used. (Choose three.)
    A. to record how cash can be applied to transactions
    B. to set whether AutoInvoice validates transactions using IDs or values
    C. to set whether transactions affect the Accounts Receivable (AR) customer balances
    D. to record the accounting flexfield value that would be used for the cash account for transactions
    E. to record the accounting flexfield value that would be used for the receivable account for transactions
    F. to set transaction numbers to be either assigned automatically or entered manually for transactions
    Answer: ACE
    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
    3. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
    the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
    Receivable?
    A. Enter the receipt as an unapplied receipt.
    B. Enter the receipt as an unidentified receipt.
    C. Enter the receipt as an on-account receipt.
    D. Enter the receipt as a miscellaneous receipt.
    E. Enter the receipt by applying it to a dummy customer account.
    Answer: B
    more informaiton you can visit passcert we provide 24-online service to help you head of time
     
  3. helen520

    helen520 Active Member

    Messages:
    8
    Likes Received:
    1
    Trophy Points:
    65
    latest oracle 1z0-216

    good news for those who are preparing for the exam 1z0-216. we have put up the latest production of it . providing the reference and Q&A which is complied by our senior experts devoting to the fields with years of expericence!!!
    the coverage is 96% and we promise you pass your exam on your first try . here show you some free demos to let you know more about the exam
    1. Identify three purposes for which transaction types can be used. (Choose three.)
    A. to record how cash can be applied to transactions
    B. to set whether AutoInvoice validates transactions using IDs or values
    C. to set whether transactions affect the Accounts Receivable (AR) customer balances
    D. to record the accounting flexfield value that would be used for the cash account for transactions
    E. to record the accounting flexfield value that would be used for the receivable account for transactions
    F. to set transaction numbers to be either assigned automatically or entered manually for transactions
    Answer: ACE
    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
    3. A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify
    the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts
    Receivable?
    A. Enter the receipt as an unapplied receipt.
    B. Enter the receipt as an unidentified receipt.
    C. Enter the receipt as an on-account receipt.
    D. Enter the receipt as a miscellaneous receipt.
    E. Enter the receipt by applying it to a dummy customer account.
    Answer: B
    more informaiton you can visit passcert we provide 24-online service to help you head of time