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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables (AP) Fundamentals | - Supplier Management - AP Accounting and Reconciliation - Payment Processing - Invoice Processing |
| Topic 2: General Ledger Fundamentals | - Journal Entries and Posting - GL Setup and Configuration - Period Close and Reporting - Chart of Accounts Structure |
| Topic 3: Integration Between GL and AP | - Transfer of Accounting Data to GL - Subledger Accounting (SLA) |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Identify four options for Quick Payments. (Choose four.)
- A. Select an invoice that has not been validated.
- B. Select an invoice that has one or more holds.
- C. Create a check, save it, and print it later.
- D. Create a quick payment, and select an invoice regardless of the due date.
- E. Create and print a computer-generated payment to pay a supplier for one or more invoices.
- F. Create a quick payment, and select an invoice regardless of the payments terms.
Correct Answer: C,D,E,F 🗳️
You set the GL: Journal Review Required profile option to "Yes." Identify the result.
- A. requires generated Auto Allocation journals to be reviewed before posting
- B. requires review of a journal entered in GL by the approver before posting
- C. requires all journals to be reviewed before posting
- D. requires review of recurring journals before posting
Correct Answer: A 🗳️
Client L has implemented Oracle Payables. They have been able to enter invoices and have them validated, but have been unable to create accounting entries. You have been asked to review the situation. Identify what could be causing this problem.
- A. The account for gain or loss attribute has not been enabled.
- B. The primary accounting method has not been defined.
- C. Automatic offsets have been set to balancing.
- D. The Payables Accounting Process was not submitted.
- E. The base currency has not been defined.
Correct Answer: D 🗳️
Identify the default value for the term date that would extend the time to pay an invoice, if the payment term is net 30 days.
- A. invoice received date
- B. goods received date
- C. invoice entered date
- D. system date
- E. invoice date
Correct Answer: D 🗳️
You have been asked to demonstrate the basic functionality of Oracle General Ledger with a ledger that reflects XYZ Company's business. Select four data elements that you would need to obtain from XYZ Company to create a ledger for your demo. (Choose four.)
- A. the number of accounting periods
- B. the accounting calendar with periods and the fiscal year-end
- C. the intercompany account
- D. the company organization structure for the chart of accounts
- E. the retained earnings account
- F. the suspense account
- G. the base (functional) currency of the company
Correct Answer: B,D,E,G 🗳️
