Oracle E-BS R12 payables track-1 z0-215

Examination Score Report Ahmed Kaoud Oracle Testing ID: OC0916242 1Z0-215 Oracle EBS R12: General Ledger and Payables Fundamentals Exam Date: 12/21/2010 Registration: 239280038 Center ID: 55163 This exam has 2 sections; all sections must be passed in order to pass the exam. Section: General Ledger Your Score: 96% Passing Score: 62% Result: Pass Section: Payables Fundamentals Your Score: 86% Passing Score: 62% Result: Pass Overall Exam Result: Pass Feedback on your performance is printed below. The report lists the objectives for which you answered a question incorrectly. Section: General Ledger ● Create Accounting Setups Section: Payables Fundamentals ● Define suppliers and supplier sites ● Describe additional implementation considerations related to payments ● Describe setup options related to Period Close ● Identify Payables integration points ● Insert manual tax lines and update transaction tax lines ● Process various types of expense report ● Validate invoices

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Transcript of Oracle E-BS R12 payables track-1 z0-215

Page 1: Oracle E-BS R12 payables track-1 z0-215

Examination Score ReportAhmed Kaoud

Oracle Testing ID: OC09162421Z0-215 Oracle EBS R12: General Ledger and

Payables Fundamentals

Exam Date: 12/21/2010Registration: 239280038Center ID: 55163

This exam has 2 sections; all sections must be passed in order to pass the exam.

Section: General Ledger

Your Score: 96%

Passing Score: 62%

Result: Pass

Section: Payables Fundamentals

Your Score: 86%

Passing Score: 62%

Result: Pass

Overall Exam Result: Pass

Feedback on your performance is printed below. The report lists the objectives for which you answered a question incorrectly.

Section: General Ledger

● Create Accounting Setups

Section: Payables Fundamentals

● Define suppliers and supplier sites● Describe additional implementation considerations related

to payments● Describe setup options related to Period Close● Identify Payables integration points● Insert manual tax lines and update transaction tax lines● Process various types of expense report● Validate invoices

Page 2: Oracle E-BS R12 payables track-1 z0-215

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