1z0-213 Exam
Oracle receivables 11i fundamentals
Exam Number/Code : 1z0-213
Exam Name : Oracle receivables 11i fundamentals
Questions and Answers : 164 Q&As
Price: $ 98.00
Exam : Oracle 1Z0-213
Title : Oracle? Receivables 11i Fundamentals
1. 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
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
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