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Oracle PL/SQL Advanced Developer Certified Professional : 1Z1-146 Exam

Exam Number/Code: 1Z1-146
Exam Name: Oracle PL/SQL Advanced Developer Certified Professional

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6. Which two statements are true about Invoicing Rules and Accounting Rules? (Choose two.)
A.If a transaction has an Invoicing Rule, an Accounting Rule is optional.
B.If a transaction has an Invoicing Rule, an Accounting Rule is not allowed.
C.If a transaction has an Invoicing Rule, an Accounting Rule is also required.
D.Invoicing Rules and Accounting Rules have no effect until invoices are paid.
E.Invoicing Rules and Accounting Rules have no effect unless you choose the accrual method of accounting.
F.Invoicing Rules determine when invoices are due. Accounting Rules affect how invoices are accounted for.
Answer: CE

7. Bill Presentment Architecture enables you to customize the content and format of bills viewed by customers.
Which four actions can you perform? (Choose four.)
A.Use Applications Desktop Integrator (ADI) to publish bills.
B.Design the layout and content of a bill.
C.Incorporate attachments on online bills.
D.Display information on bills that is not stored in Oracle Receivables.
E.Assign bill formats to specific customers or to user-defined customer categories.
Answer: BCDE

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8. 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

9. XYZ Corp. prepared a manual invoice in Receivables for the sale of an inventory item.
While performing an analysis in general ledger, XYZ Corp notices that the accounting for the sale is correct and
shows a debit to the Accounts Receivable account and a credit to the Sales account.
However, there is no entry coming from Inventory, to show the decrease in the Inventory account and the increase
to Cost of Goods Sold.
Which option best explains the missing entry?
A.The Ship Confirm process has not been run from Order Management.
B.The final Post to General Ledger process has not been run from Receivables.
C.During the entry of the manual invoice, the Accounts Receivable clerk did not click the Complete button.
D.Oracle Receivables does not relieve inventory. You must use Order Management if you are invoicing an item
that needs to relieve inventory.
Answer: D

10. Which two statements are true about the “Order to Cash” lifecycle? (Choose two.)
A.Posting receipts is part of the Cash Management process.
B.You can create new orders by entering information or by copying existing orders.
C.The pricing engine supplies the initial unit price from the item price listed in the Inventory Organization.
D.When you book an order, the information is transferred through AutoInvoice to Receivables for invoicing the
customer.
E.During AutoInvoice, when the data is brought into the Interface tables, errors are moved to the Interface
Exceptions table to be corrected.
Answer: BE
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