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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Setup and Configuration | - AutoInvoice Processing - Transaction Types and Receivables Activities - Customer Setup |
| Topic 2: Accounting and Reporting | - Financial Reporting in EBS - Reconciliation Between GL and AR - Subledger Accounting Integration |
| Topic 3: Receivables Transactions and Processing | - Receipt Application and Cash Management - Invoice Creation and Management - Adjustments and Credit Memos |
| Topic 4: General Ledger Processing | - Recurring Journals - Journal Entries and Posting - Period Close Processes |
| Topic 5: General Ledger Configuration and Setup | - Ledgers and Ledger Sets - Journal Sources and Categories - Chart of Accounts Structure |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module.She has run the transfer program that completes successfully.
- A. Journal Import is not submitted.
- B. Payablesis not integrated with General Ledger.
- C. The Journal source is not defined.
- D. The Journal category is not defined.
Correct Answer: A 🗳️
A summary account template is being created to perform a flash inquiry on cash balances for a chart of accounts consisting of three segments: company, department, and account. Which combination would result in zero balance? D = Detail T = Total
- A. T-D-D
- B. T-T-T
- C. D-D-D
- D. T-T-D
- E. D-T-D
Correct Answer: B 🗳️
Your company is using Oracle Receivables and Trade Management to create and resolve claims. A non-invoice-related claim is generated in Oracle Receivables and transferred to Trade Management for investigation.The balancing segments used for accounting on the individual transactions are:
Claim Investigation:1001 Unapplied Cash: 1000 Cash: 1000 Receivables: 2000 Receipt Write-Off: 3000 If you are using the Account Generator to update the balancing segment values, what is the balancing segment that is derived if the claim is resolved via receipt write-off?
- A. 3000
- B. 1000
- C. 1001
- D. 2000
Correct Answer: B 🗳️
In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?
- A. Oracle Service Contract
- B. Oracle Order Management
- C. Oracle Receivables
- D. Oracle Projects
Correct Answer: C 🗳️
Mark, the GL accountant, asks you whether he can use the constant (C) segment type with the parent segment values while defining the MassAllocation formulA. What would be your response?
- A. Whether you can do this depends on the responsibility.
- B. Whether you can do this depends on the formula.
- C. You can do this only if Allow Dynamic Insert is enabled.
- D. You can customize the workflow and then do this.
- E. You can do this only if there is a summary account associated with the parent.
Correct Answer: E 🗳️
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