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Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals


1. ABC Inc. is implementing the Oracle Accounts Receivable (AR).
The company needs a solution that provides the option of transferring a high volume of customer receipts from the bank into the Oracle AR system.
In its legacy system, receipts are handled by two separate people, and it wants to keep the jobs this way.
Rosemary is responsible for entering the receipts and uploading them to the AR system and reporting on the total collections for the day.
Ben is responsible for posting and applying the receipts after performing due diligence in identifying and classifying receipts that do not have any customer information, or receipts that do not have details such as specific Invoice numbers against which the receipt is to be applied, or receipts which have been received as an ad-hoc payment from a particular customer.
Ben does not want the customers account balance to be affected immediately when the receipts are transferred and uploaded to the receivables system. Before the receipts are posted and applied to each individual customers accounts, he needs to check whether the receipts have been assigned with the appropriate Invoice number for accurate application and whether the rest of the receipt information is correct. It is only after performing this checking process that he finally posts the receipts through a mass update in the present legacy system.
What is the most appropriate receipt creation method to implement in Oracle Receivables?
A.Cash Receipts
B.Manual Receipts
C.Automatic Receipts
D.Quick Cash Receipts
E.Miscellaneous Receipts
Answer: D

2. While entering a transaction line, a user sees a popup window with the error message Please correct the revenue account assignment.
What are the two possible reasons for the error message? (Choose two.)
A.AutoAccounting has not been set up.
B.You did not enter a salesperson for this transaction.
C.Revenue recognition has not been enabled for the transaction type of the transaction.
D.No revenue account has been entered for the transaction batch source of the transaction.
Answer: AB

3. Jason is tasked with merging customers and customer sites that are deemed to be duplicates. He has identified the list of candidates for merging.
Choose the scenario that is NOT possible with customer merge.
A.Merge the Bill-To site of Customer B into the Bill-To site of Customer C.
B.Merge the Ship-To site of Customer A into another Bill-To site of the same customer.
C.Merge the Ship-To site of Customer H into another Ship-To site of the same customer.
D.Merge the Bill-To and Ship-To sites of Customer D into the Bill-To and Ship-To sites of Customer E.
E.Merge the Bill-To, Ship-To, and Statement sites of Customer J into the Bill-To site of Customer K while creating the Ship-To and Statement sites in for Customer K.
F.Merge the Bill-To, Ship-To and Statement sites of Customer F into the sites of Customer G with the same business purpose.
Answer: B

4. The customer service department identified an order that was shipped but was not invoiced.
Which factor is NOT a potential cause for the Accounts Receivable (AR) invoice not being created for the shipment?
A.The OM workflow is stuck.
B.AutoInvoice was not run.
C.The invoice lacks an accounting rule.
D.An AutoInvoice validation error exists.
E.The order line has back order credit hold.
Answer: C

5. You are entering bank statement information manually.
Identify three optional setup values from the header and line windows. (Choose three.)
A.Account Name
B.GL Date
C.Value Date
D.Check Digits
E.Statement Number
F.Currency
Answer: CDF