1Z0-212 – Oracle Payables 11i Fundamentals Practice Test

Download Free Practice test questions with answers and study guide for exam 1Z0-212

What is the 1Z0-212 : Oracle Payables 11i Fundamentals exam?

The 1Z0-212 : Oracle Payables 11i Fundamentals exam is based on Oracle 11i E-Business Suite. After passing this exam you will achieve Oracle 11i Financials Consultant, Payables certification. The candidate will become Financials Payables certified consultant after passing this exam and has a strong foundation in managing the accounts payable process. This includes managing suppliers and processing invoices and payments

Oracle E-Business Suite 11i Financials is a complex, powerful tool for organizations to integrate and manage their entire set of financial processes and functions. The Oracle 11i E-Business Suite Financials Certified Consultant has proficiency and knowledge in key areas of implementation such as Oracle general ledger financial controls, journal entry creation and setup, period close and financial reporting. It also includes managing the accounts payable process from the beginning of the process through closing the accounts payable period and transferring the accounting details to the general ledger. For more information on this exam, please visit the Oracle 1Z0-212 page.

The 1Z0-212 exam measures the skills of the candidates in set up and Define suppliers and supplier sites, import/Enter invoices; create Invoice Batches and enter Invoice Header and Distributions and enter Recurring Invoices, describe and use Quick Invoices; enter invoice records; enter purchase order matched invoice records, Process payment batches; process stop and void payments, etc. You should pass the 1Z0-211 exam before you take 1Z0-212 exam.

What to expect in Payables 11i Fundamentals (1Z0-212) exam?

This test consists of Multiple Choice, Hot Area, Drag and Drop, Build list and reorder, and Build a Tree questions. The test can be adaptive and simulation questions might be asked.

Preparing for the Oracle 1Z0-212 Payables 11i Fundamentals exam

There is no quick mantra for success. Several studies have shown that the best way to learn is to take a test! Practice tests that is. Taking practice tests before a subsequent exam appears to be the most popular method of learning, even more favored that other popular methods such as repetition and concept mapping.
A high quality test preparation software such as uCertify Prepkits will not only help you learn the 1Z0-212 exam material and pass the certification exam in your first attempt.

We have designed the 1Z0-212 PrepKit to help you prepare for the exam in the best possible manner. You should practice the following topics carefully before taking the exam:

• Describe the key areas in the Payables process
• Explain additional implementation considerations
• Identify and set up Profile Options, and Financials, Purchasing and Payables options specific to Invoices; explain additional implementation considerations
• Create invoices from quick invoice records
• Explain additional implementation considerations; explain Internal Controls for Payment processing and Integration Partners for check printing
• Describe Procurement Cards Process flow; set up credit card programs
• Setup Financials, Purchasing and Payables options relevant to Period close; explain additional implementation considerations

Download 1Z0-212 practice test now to get over 15 questions and 13 study notes.An absolutely FREE demo version of our prepkit for the 1Z0-212 certification test!

Prepare and Pass exam 1Z0-212 the uCertify way!

Passing exam 1Z0-212 towards getting your Oracle Payables 11i Fundamentals certification is easy, using uCertify’s top rated test Prepkits. Here’s how:

• Full coverage of exam objectives (updated 2011) including Appendix 2 Withholding Tax, Appendix 1 Invoice Tax, Period Close, etc.
• Practice questions that follow the exam pattern
• 222 comprehensive practice questions modeled on real world scenarios
• Detailed answer explanations for both correct and incorrect answer options
• Chapter by chapter study guide and study notes for exam 1Z0-212 not only helps you pass the exam, you actually learn the stuff you are supposed to know!
• Interactive Quizzes
• Flash cards, study helper, How-Tos, Technical Articles, Tips and so much more!
• Outstanding pass rates with a full money back guarantee if you don’t pass in the 1st attempt

What is covered in the Oracle’s 1Z0-212 Payables 11i Fundamentals PrepKit?

The Practice guide having excellent practice questions of 1Z0-212 covers 100% objectives for Oracle’s 1Z0-212: Payables 11i Fundamentals, in accordance with actual exam pattern and question types. The 1Z0-212 PrepKit covers following exam essentials:

• Procure to Pay Lifecycle Overview – This objective includes Describe the key areas in the procure to pay process, Describe how the procure to pay process fits into the Oracle eBusiness suite of applications, etc.
• Payables Overview – This objective includes Identify Payables integration points, Explain Payables open interfaces, etc.
• Suppliers – This objective includes Adjust supplier details, Describe key reports, Explain and setup Financials Options and Payable Options, etc.
• Invoices – This objective includes Apply prepayments and advances; match to purchase orders; apply and release holds, Explain invoice approval workflow; validate invoices for payment; describe the types of accounting flows; explain key reports, etc.
• Payments – This objective includes Set up bank accounts; create and Process Manual and Quick Payments and process refunds, Set up bank accounts; create and Process Manual and Quick Payments and process refunds, etc.
• Expense Reports and Credit Cards – This objective includes Describe the expense report process; enter expense report templates, Enter expense reports and apply holds; apply advances, modify, review and Pay expense reports, Run Expense Report Import program and purge Expense Reports; identify key expense related reports, etc.
• Period Close – This objective includes describe the period closing process in Payables and Purchasing, identify the activities in the period close process; reconcile accounts payable transactions for the period and close the PO period, etc.