Oracle 1Z0-215 Questions & Answers - in .pdf
- Total Q&A: 267
- Update: Aug 04, 2026
- Price: $59.99
- Vendor: Oracle
- Exam Code: 1Z0-215
- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|
| Topic 1: Integration and Shared Concepts | 35% | - Subledger Accounting
- 1. View accounting entries from subledgers
- 2. Understand SLA architecture
- Shared Functionality
- 1. Key reports and diagnostics
- 2. Multi-Org Access Control
- Intermodule Integration
- 1. Reconcile Payables and General Ledger
- 2. Payables to GL transfer
|
| Topic 2: General Ledger Overview and Setup | 30% | - Journal Processing
- 1. Reverse, copy, and review journals
- 2. Create, import, validate, post journals
- Accounting Setup Manager
- 1. Chart of accounts, calendar, currency, SLA method
- 2. Define ledgers and ledger sets
- Budgeting and Controls
- 1. Define budgets and budgetary control
- 2. Budget journals and inquiries
- Financial Reporting and Period Close
- 1. Account inquiries and drilldown
- 2. Run period close process
- Multi-Currency
- 1. Revaluation and translation processes
- 2. Enter foreign currency journals
|
| Topic 3: Payables Overview and Setup | 35% | - Invoice Processing
- 1. Apply prepayments and handle holds
- 2. Enter, import, validate, and match invoices
- Payments Processing
- 1. Create and process payments
- 2. Payment Manager and reconciliation
- Payables Period Close
- 1. Transfer accounting entries to GL
- 2. Complete period-end activities
- Tax and Withholding
- 1. Process withholding tax
- 2. Calculate and apply transaction taxes
- Payables System Setup
- 1. E-Business Tax configuration
- 2. Define options, suppliers, and bank accounts
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
1. Select the four activities that are NOT part of the Payables closing process. (Choose four.)
A) close the General Ledger period
B) close the Payables period
C) confirm payment batches
D) process period-end receipt accruals
E) process the remaining Inventory transactions
F) review theUninvoiced Receipts Report
2. During the testing phase of your implementation, you find that you are unable to delete a journal
batch, though it is not yet posted. You ask the technical consultant for help and he emails you a
checklist of scenarios in which the batches cannot be deleted.
Select three scenarios that would be on the checklist. (Choose three.)
A) Funds have been reserved for the batch.
B) The journal batch has not been approved.
C) The journal batch has not been posted.
D) The source is frozen.
E) Funds are in the process of being reserved for the batch.
3. Identify two places where you can define a legal entity. (Choose two.)
A) HRMS organization setup
B) Legal EntityConfigurator
C) data access set
D) Accounting Setup Manager
E) set of books
4. Select four occasions when the Create Accounting process can be run. (Choose four.)
A) before the Invoice Validation process
B) after the Invoice Validation process
C) after the payment process
D) before the payment process
E) before the transfer information to GL process
5. Identify three statements that are true about E-Business Tax and Payables. (Choose three.)
A) Payablesis not integrated with E-Business Tax to provide tax services for invoices.
B) Payablesintegrates with E-Business Tax to automatically determine and calculate the applicable tax lines for the invoices.
C) In E-Business Tax, there is one repository with detailed and fully allocated tax lines.
D) In E-Business Tax, tax calculations are based on supplier's site defaults.
E) With E-Business Tax, you can account for recoverable taxes at the time and to the extent of payment in Payables.
Solutions:
Question # 1
Answer: A,D,E,F | Question # 2
Answer: A,D,E | Question # 3
Answer: B,D | Question # 4
Answer: B,C,D,E | Question # 5
Answer: B,C,E |
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