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1Z0-215 - Oracle E-Business Suite R12: General Ledger and Payables Fundamentals - Dump Information

Vendor	:	Oracle
Exam Code	:	1Z0-215
Exam Name	:	Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Questions and Answers	:	330 Q & A
Updated On	:	November 28, 2017
PDF Download Mirror	:	1Z0-215 Brain Dump
Get Full Version	:	Pass4sure 1Z0-215 Full Version

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1Z0-215 Questions and Answers

Tax Content Services store and maintain the master and reference data that are needed to support the other components in E-Business Tax. You use the E-Business Tax application to model details about the tax setup for all your company tax requirements. Identify the two that are NOT a subcomponent of Tax Content Services. (Choose two.)

1. tax jurisdictions
2. tax condition sets
3. basic tax configuration
4. determining factor sets
5. country default controls
6. exemptions and exceptions

Answer: B, D

QUESTION: 253

Identify three E-Business Tax setup options. (Choose three.)

1. set up supplier
2. set up tax regimes
3. set up tax recovery rates
4. set up taxes and tax rates
5. set up currency exchange

Answer: B, C, D

QUESTION: 254

Identify three statements that are true about E-Business Tax and Payables. (Choose three.)

1. In E-Business Tax, tax calculations are based on supplier's site defaults.
2. In E-Business Tax, there is one repository with detailed and fully allocated tax lines.
3. Payablesis not integrated with E-Business Tax to provide tax services for invoices.
4. With E-Business Tax, you can account for recoverable taxes at the time and to the extent of payment in Payables.
5. Payablesintegrates with E-Business Tax to automatically determine and calculate the applicable tax lines for the invoices.

Answer: B, D, E

Identify three statements that are true for E-Business Tax. (Choose three.)

1. E-Business Tax transactions are strictly controlled and cannot be changed.
2. E-Business Tax provides seeded tax registration types for local organizations.
3. E-Business Tax provides a single point solution for managing your transaction- based tax requirements.
4. E-Business Tax provides a common model for setting up tax data for tax determination and tax calculation.
5. E-Business Tax uniformly delivers tax services to all E-Business Suite business flows through one application interface.

Answer: C, D, E

QUESTION: 256

Payables leverages E-Business Tax to set up, calculate, and manage transaction taxes, such as Sales, VAT and Offset taxes. Which two taxes are NOT calculated and managed by Payables? (Choose two.)

1. excise
2. property
3. customs duty
4. vehicle license
5. recoverable tax

Answer: B, D

QUESTION: 257

When you validate an invoice in Payables, E-Business Tax automatically performs four tasks. (Choose four.)

1. creates distributions
2. recalculates tax lines
3. allocates tax amounts
4. places tax-related holds on the invoice
5. updates imported invoices into Payables

Answer: A, B, C, D

To manually enter tax details for an item, freight, miscellaneous, or prepayment lines, you must complete seven fields. Name three. (Choose three.)

1. industry
2. tax amount
3. tax regime
4. commodity
5. supplier site

Answer: B, C, E

QUESTION: 259

To set up Offset Tax under the Tax Configuration tab, which Tax Configuration tab must you select to locate and enable "Set as Offset Tax"?

1. taxes
2. tax rules
3. tax rates
4. tax statuses
5. tax regimes

Answer: A

QUESTION: 260

E-Business Tax calculates the amount of tax that is recoverable on the basis of the tax setup. To implement accrual-based accounting recoverable tax, four setups are needed. (Choose four.)

1. Enable "Set as offset tax."
2. Enable "Allow tax recovery."
3. Set the default recovery settlement option to "Deferred."
4. Define tax accounts, tax expense, recoverable tax, and interim tax.
5. Enable the default recovery settlement options at the regime, tax, tax status, or tax rate levels.

Answer: B, C, D, E

QUESTION: 261

Self-assessed tax amounts are taxes that you are liable for, but do not appear on the

invoice, such as use tax. To use self -assessed taxes, enable the Set for Self Assessment/Reverse Charge option when you define the in the Party Tax Profile.

1. set allow tax recovery
2. tax registration information
3. recoverable tax information
4. set allow manual tax only lines

Answer: B

QUESTION: 262

Identify three statements that are true about the withholding tax process. (Choose three.)

1. Tax is automatically calculated at any calculation level.
2. The withholding tax process is a part of Cash Management.
3. Payables automaticallygenerates withholding tax invoices to pay tax authorities.
4. Payablescalculates withholding taxes on invoices during the invoice validation process or during the payment calculation.
5. If the withholding tax is calculated during the invoice validation process, the taxable amount withheld is the gross amount.

Answer: C, D, E

QUESTION: 263

Identify three statements that are true for setting up withholding tax for a supplier and supplier site. (Choose three.)

1. Withholding tax is an account distribution process.
2. The withholding tax option can be overwritten at the invoice level.
3. If a supplier does not allow withholdingtax, you cannot allow withholding tax for any of the supplier's sites.
4. Payables defaults the withholding tax group from the supplier site to the invoice and then to invoice distribution.
5. The Payables setup option, allow withholding tax, can make suppliers and supplier sites subject to withholding tax.

Answer: C, D, E

QUESTION: 264

Assume that the withholding tax is calculated at the invoice payment time and the withholding tax rate is 20%. Identify three statements with the correct withholding tax calculations. (Choose three.)

1. invoice amount $500, withholding tax $100 (20% of $500)
2. invoice amount $400, prepayment invoice for $200, withholding tax $4 (20% of
   $200)
3. invoice amount $600, prepayment invoice for $100, withholding tax $12 (20% of
   $600)
4. invoice amount $500, prepayment invoice for $250, withholding tax $50 (20% of
   $500 - $250)
5. invoice amount $600, prepayment invoice for $100, withholding tax $100 (20% of

$600 - $100)

Answer: A, D, E

QUESTION: 265

Identify three statements that are true for creating the withholding tax for standard, recurring, and prepayment invoices. (Choose three.)

1. The Withholding Tax Report is prepared by suppliers.
2. The Withholding Tax Group defaults in from the supplier or supplier site.
3. There can be multiple withholding tax codes with multiple tax authorities assigned to a group.
4. You can set up a special calendar to define periods that Payables uses for automatic withholding tax.
5. The Withholding Tax Invoice Description field does NOT include the invoice that the withholding tax invoice is associated with.

Answer: B, C, D

QUESTION: 266

Identify three statements that are true for the automatic withholding tax process. (Choose three.)

1. Withholding tax type distributions are negative amounts.
2. The Withholding tax group can be assigned only to an invoice distribution.
3. Using automatic withholding tax, Payables creates the correct withholding tax distributions.
4. Withholding tax distributions are automatically created during invoice validation or during payment processing.
5. If an invoice with an associated withholding tax invoice is canceled, Payables automatically creates an invoice for the tax authority supplier to offset the amount of the withholding tax invoice.

Answer: C, D, E

QUESTION: 267

Identify three statements that are true about processing automatic withholding tax invoices and payments. (Choose three.)

1. Withholding distributions for a paid invoice can be reversed.
2. If an invoice is paid or partially paid, withholding distribution cannot be reversed.
3. Payables uses the supplier number as an invoice number for the tax authority's invoice.
4. Withholding tax distributions are automatically created during invoice validation or payment processing.
5. Payables automaticallycreates a withholding type distribution when a withholding tax group is entered in the Invoices window.

Answer: B, D, E

Oracle 1Z0-215 Exam (Oracle E-Business Suite R12: General Ledger and Payables Fundamentals) Detailed Information

Article by ArticleForge

Certification Alternatives For Recently Retired Certification Paths

Comments:

Hi!I am E-Business R12, trainee;I passed given paper "1Z0-204 Oracle EBS R12 Essentials for Implementers", what is my next step; so please send me code for my YABLE paper.
Thnx

Posted by Muhammad Zahoor on October 28, 2013 at 05:34 AM PDT #

If you will look in the blog post above, you will see that the available Payables exam is 517. Good luck on your exam.
Regards,Brandye Barrington

Posted by Brandye Barrington on October 29, 2013 at 02:59 PM PDT #

Hi,
I want to go for Account payable certification path. Hence should i go with 1Z0-204 or 1Z0-517. And once I clear this examiation what should be my next step?.

Posted by Satish on December 14, 2013 at 01:22 AM PST #

I would probably suggest 516 and 517. Once you pass the exam, you will receive an email indicating that you can go to certview.oraclem and download your certificate and logo.
Regards,Brandye Barrington

Posted by Brandye Barrington on December 16, 2013 at 11:39 AM PST #

Hi,
I completed IZO-204 in 2011.I could not take the next exam ">1Z0-215 at that time.
So now, do i need to take 2 exams1Z0-516 & 1Z0-517 to get GL and AP certified?

Posted by leena on May 24, 2016 at 03:49 PM PDT #

Hi Leena,Yes, you'll need to take both exams to earn both certifications now.
Regards,Brandye Barrington

Posted by Brandye Barrington on May 25, 2016 at 08:13 AM PDT #

Article by ArticleForge

11i Financials Oracle ">1Z0-215 Free Download

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Oracle General Ledger ‘FSG’ Financial Statement Generator Training Course Overview.

1 Oracle General Ledger ‘FSG’ Financial Statement Generator Training Course Overview

2 FSG Training : Course Aims FSG features and Capabilities Writing FSG components Building FSG reports ADI as a reporting Tool Advanced reporting features FSG strategy & procedures

3 Today’s Agenda  Overview of GL Set-up  Overview of FSG reports  Running reports in Oracle & ADI  Using different components  Standard examples of FSG reports  Basic Report Components  Row Sets  Column Sets

4 Overview of GL Set-up Some terminology Set of Books Functional Currency Accounting Calendar Chart of accounts

5 Set of Books Oracle terminology for the complete accounts systems of different business’s within the same system One accounting calendar One base currency One chart of accounts(accounting structure)

6 Calendar Year runs from 1 st May to 30 th April 18 Periods in a year 12 monthly periods 4 Quarterly adjusting periods 2 Year end adjusting periods Once a period has been closed, should not be re-opened. Reports can be run for any period including Adjusting At year end the P&L is automatically swept to Retained Earnings

7 Management Accounting Calendar

8 Currencies Each set of books has one functional currency (e.g... GBP) This is the default currency for reports & transaction entry All foreign currency entries are automatically included in functional currency balance You cannot get a balance just for balances in functional currency, but you can report on balances of foreign entered currencies Report in many entered currencies one report ‘Translation’ allows reporting of whole TB in Foreign Currency

9 Currencies - Exchange Rates Foreign -> functional currency e.g... Euro - Sterling Create a rate for each day Standard Corporate Rates loaded automatically Rate set on last day of previous month Month end revaluation rates entered manually Loaded to system via Reuters

10 Chart of Accounts Accounting Flexfield Account code security The Chart of Account Structure

11 Accounting Flexfield Oracle terminology for database field Key flexfield (fundamental) Max 30 segments Specify a balancing segment Specify a natural account segment revenue, expense, etc.. Segments independent of each other Segments combined to form unique account codes ( CCID’s)

12 Account code security Cross Validation Rules Restrict how segments are combined Security Rules Restrict which values a user can use

13 Your Chart of Accounts Structure Seg NameDefault –EntityFrom n –OfficeFrom n –Groupnone –Accountnone –Local –Partner0000 –Project00000 –Year0000 –Tax Year0000 –Spare20000 Example of a full account combination

14 Chart of accounts - standards All segments are global apart from the ‘Local’ segment Cannot add values to the set-up without world firm approval New combinations of existing segment values are created automatically Parent accounts exist on main segments for reporting ( Group & Account )

15 FSG : Financial Statement Generator Build your own custom reports without programming. Define reports with complete control over the accounts, periods, calculations & submission

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17 FSG : More Features Print as many reports as you need, simultaneously. Print the same report for multiple companies, cost centres etc, in a single submission. Schedule reports to run automatically. Produce ad hoc reports whenever you need them.

18 Basic Report Building Principles Re-usable report components ( objects) Row and Column set is required minimum. Build advanced options into simple reports Content Sets, Display Sets, Row Order & Level of detail.

19 Using Report Components

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1Z0-200 Questions & Answers

  Printable PDF

Vendor: Oracle

Certifications: Other Oracle Certification

Exam Name: Oracle 11i.E-Business Essentials

Exam Code: 1Z0-200

Total Questions: 107 Q&As

Last Updated: Nov 14, 2016

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