1z0-212 braindumps
1z0-212 Exam Information
Oracle payables 11i funfamentats
Exam Number/Code : 1z0-212
Exam Name : Oracle payables 11i funfamentats
Questions and Answers : 116 Q&As
1. Which items do not require approval through the workflow? (Choose all that apply.)
A. invoices not matched to a purchase order
B. invoices that existed before you enabled the feature
C. expense reports imported through the Payables Expense Report Import Program
D. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
E. invoices that completed the Invoice Approval Workflow process, and the Invoice Approval Workflow process determined that according to the rules set up in Oracle Approvals Management, no one needs to approve the invoice
Answer: BCDE
2. Which three reports can be submitted for reconciling payments during a month-end close? (Choose three.)
A. Aging reports
B. Invoice Audit report
C. Posted Invoice Register report
D. Posted Payments Register report
E. Accounts Payables Trial Balance with details report
Answer: CDE
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