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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Payables (AP) Fundamentals | - AP Accounting and Reconciliation - Supplier Management - Payment Processing - Invoice Processing |
| Topic 2: Integration Between GL and AP | - Subledger Accounting (SLA) - Transfer of Accounting Data to GL |
| Topic 3: General Ledger Fundamentals | - GL Setup and Configuration - Chart of Accounts Structure - Journal Entries and Posting - Period Close and Reporting |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Your manager has asked you to create a period close process that maximizes the efficiency of your two staff members and minimizes the number of closing days. Identify two sets of subledgers that can be closed concurrently. (Choose two.)
- A. Projects and Payables
- B. Inventory and Receivables
- C. Payables and Assets
- D. Payables and Receivables
- E. Order Management and Projects
Correct Answer: D,E 🗳️
You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?
- A. four
- B. two
- C. three
- D. one
Correct Answer: C 🗳️
Which is the final step in processing a payment batch?
- A. Cancel the payment batch.
- B. Validate the payment batch.
- C. Transfer the batch to General Ledger.
- D. Confirm the payment batch.
- E. Runthe create accounting process.
Correct Answer: D 🗳️
Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products. Select the Oracle application that is NOT a Subledger Accounting module.
- A. Assets
- B. General Ledger
- C. Purchasing
- D. Receivables
- E. Payables
Correct Answer: B 🗳️
Identify the four reports you must run when reconciling invoices and payments to the Accounts Payable Trial Balance Report. (Choose four.)
- A. Accounts Payable Trial Balance - prior period
- B. Posted Payments Report
- C. Posted Invoices Report
- D. Payables Transfer to General Ledger Reports
- E. Account Analysis - (132 Char) / Account Analysis - (180 Char).
- F. Void Check Register
- G. Accounts Payable Trial Balance - current period
Correct Answer: A,B,C,G 🗳️
