Because of the demand for people with the qualified skills about Oracle Oracle EBS R12: General Ledger and Receivables Fundamentals certification and the relatively small supply, Oracle EBS R12: General Ledger and Receivables Fundamentals exam certification becomes the highest-paying certification on the list this year. While, it is a tough certification for passing, so most of IT candidates feel headache and do not know how to do with preparation. In fact, most people are ordinary person and hard workers. The only way for getting more fortune and living a better life is to work hard and grasp every chance as far as possible. Gaining the 1Z0-216 Oracle EBS R12: General Ledger and Receivables Fundamentals exam certification may be one of their drams, which may make a big difference on their life. As a responsible IT exam provider, our Oracle EBS R12: General Ledger and Receivables Fundamentals exam prep training will solve your problem and bring you illumination.

Customizable experience from Oracle EBS R12: General Ledger and Receivables Fundamentals test engine

Most IT candidates prefer to choose Oracle EBS R12: General Ledger and Receivables Fundamentals test engine rather than the pdf format dumps. After all, the pdf dumps have some limits for the people who want to study with high efficiency. 1Z0-216 Oracle EBS R12: General Ledger and Receivables Fundamentals test engine is an exam test simulator with customizable criteria. The questions are occurred randomly which can test your strain capacity. Besides, score comparison and improvement check is available by Oracle EBS R12: General Ledger and Receivables Fundamentals test engine, that is to say, you will get score and after each test, then you can do the next study plan according to your weakness and strengths. Moreover, the Oracle EBS R12: General Ledger and Receivables Fundamentals test engine is very intelligent, allowing you to set the probability of occurrence of the wrong questions. Thus, you can do repetition training for the questions which is easy to be made mistakes. While the interface of the test can be set by yourself, so you can change it as you like, thus your test looks like no longer dull but interesting. In addition, the Other Oracle Certification Oracle EBS R12: General Ledger and Receivables Fundamentals test engine can be installed at every electronic device without any installation limit. You can install it on your phone, doing the simulate test during your spare time, such as on the subway, waiting for the bus, etc. Finally, I want to declare the safety of the Oracle EBS R12: General Ledger and Receivables Fundamentals test engine. Oracle EBS R12: General Ledger and Receivables Fundamentals test engine is tested and verified malware-free software, which you can rely on to download and installation.

Bearable cost

We have to admit that the Oracle EBS R12: General Ledger and Receivables Fundamentals exam certification is difficult to get, while the exam fees is very expensive. So, some people want to prepare the test just by their own study and with the help of some free resource. They do not want to spend more money on any extra study material. But the exam time is coming, you may not prepare well. Here, I think it is a good choice to pass the exam at the first time with help of the Oracle EBS R12: General Ledger and Receivables Fundamentals actual questions & answer rather than to take the test twice and spend more money, because the money spent on the Oracle EBS R12: General Ledger and Receivables Fundamentals exam dumps must be less than the actual exam fees. Besides, we have the money back guarantee that you will get the full refund if you fail the exam. Actually, you have no risk and no loss. Actually, the price of our Oracle Oracle EBS R12: General Ledger and Receivables Fundamentals exam study guide is very reasonable and affordable which you can bear. In addition, we provide one year free update for you after payment. You don't spend extra money for the latest version. What a good thing.

At last, I want to say that our Other Oracle Certification Oracle EBS R12: General Ledger and Receivables Fundamentals actual test is the best choice for your 100% success.

Oracle 1Z0-216 braindumps Instant Download: Our system will send you the 1Z0-216 braindumps file you purchase in mailbox in a minute after payment. (If not received within 12 hours, please contact us. Note: don't forget to check your spam.)

Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:

1. The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)

A) The invoice lacks an accounting rule.
B) The order line has a back order credit hold.
C) AutoInvoice was not run.
D) Order Management workflow is stuck.
E) An AutoInvoice validation error exists.

2. Your client has operations in two countries: Company 01 is located in Chicago and Company 02 is located in London. Both companies share the same calendar but have a different chart of accounts. Your client requires a summary of transactions from both companies. Which three actions must be considered when defining the consolidation process for your client? (Choose three.)

A) Definingan elimination set to include a group of related elimination entries
B) Selecting the transaction method for transferring data from Company 01 to Company 90
C) Defining a consolidation process using the Global Consolidation System by defining Company 90 as a parent to consolidate data from Company 01 and Company 02
D) Defining mapping rules to map Company 01 and Company 02 to Company 90

3. Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?

A) Oracle Receivables does not allow entry of duplicate receipt numbers.
B) Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
C) Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
D) Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
E) Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.

4. Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?

A) If the client wants to do this, customization of Oracle Workflow is the only option.
B) The Oracle General Ledger budget functionality cannot satisfy this requirement.
C) The budget status must be current.
D) Set the budget status to frozen to meet this need.

5. Which form can you use to set up automatic transaction numbering?

A) Transaction Sources
B) Transaction Types
C) System Options
D) Profile Options

Solutions: