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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Overview and Setup | 35% | - Payables Period Close
|
| Integration and Shared Concepts | 35% | - Subledger Accounting
|
| General Ledger Overview and Setup | 30% | - Accounting Setup Manager
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)
- A. Posted Invoices Report
- B. Payables Transfer to General Ledger Reports
- C. Void Check Register
- D. Posted Payments Report
- E. Accounts Payable Trial Balance - current period
- F. Account Analysis - (132 Char) / Account Analysis - (180 Char).
- G. Accounts Payable Trial Balance - prior period
Correct Answer: A,D,E,G 🗳️
Select three statuses of the consolidation workbench. (Choose three.)
- A. posted
- B. reversed
- C. entered
- D. transferred
- E. exported
Correct Answer: A,B,D 🗳️
A manager wants to review the cash balance by company. He has asked you to create the
summary account template. The company's accounting flexfield has four segments:
company (5 values)
cost centers (30 values)
region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called Checking.
Two accounts are identified with the parent called Savings.
To combine the cash parents, you create a rollup group named Cash.
Which summary account template would you create to review the cash balances by company? (D:
Detail) (T: Total)
- A. T-D-T-Cash
- B. D-D-D-Cash
- C. D-T-D-Cash
- D. T-D-D-Cash
- E. D-T-T-Cash
- F. T-T-T-Cash
Correct Answer: E 🗳️
Company ABC has decided to use the invoice approval workflow to require approval on all invoices. Select two exceptions where Payables automatically sets the approval status to not required. (Choose two.)
- A. recurring invoices if the approval workflow option required was not enabled on the template
- B. invoices created using the Pay on ReceiptAutoinvoice program
- C. invoices created after invoice workflow approval is enabled
- D. invoices imported through EDI
- E. expense reports imported through the Payables Expense Report Import program
Correct Answer: A,E 🗳️
The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?
- A. The budget status is frozen.
- B. The budget year is open.
- C. The budget status is current.
- D. The Require Budget Journal profile option is set at the set of books level.
Correct Answer: B 🗳️
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