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Exam Bible Oracle 11i 1z0-213 prep for examinee16/3/2010

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Web Demo:
1.Which action do you need to perform in order for Oracle Receivables to enable you to maintain transactions and balances in multiple currencies for the purposes of MRC?
A.Define currency conversion types.
B.Enable the multicurrency option in the Bank setup window.
C.Associate set of books in the system options window.
D.Assign the primary set of books to the reporting set of books.
Answer: D


2.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

3.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


Related Exams:
1z0-233 - Oracle-11i-Install--Patch-and-Maintain-Applications
1z0-054 - Oracle-Database-11g:-Performance-Tuning
1z0-222 - Oracle-Purchasing-11i-Fundamentals
1z0-236 - 11i-Applications-DBA-Fundamentals-II
1Z0-052 - Oracle-Database-11g:-Administration-I

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