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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Fundamentals | - GL Setup and Configuration - Period Close and Reporting - Chart of Accounts Structure - Journal Entries and Posting |
| Integration Between GL and AP | - Subledger Accounting (SLA) - Transfer of Accounting Data to GL |
| Payables (AP) Fundamentals | - Supplier Management - AP Accounting and Reconciliation - Invoice Processing - Payment Processing |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
1. You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust _____.
A) the number of invoice lines
B) the total header invoice amount
C) the amount of another distribution
D) the self assessed taxes in the Tax Details window
2. Select two actions available in Oracle General Ledger. (Choose two.)
A) exporting data to subsidiary ledgers
B) consolidating balances in subsidiary ledgers
C) deleting posted journals
D) importing data from subsidiary ledgers
E) consolidating balances from multiple ledgers
3. 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 date
B) system date
C) invoice entered date
D) invoice received date
E) goods received date
4. You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger. You perform these steps, in the order shown:
1.Enter the supplier.
2.Enter the invoice.
3.Create the pay run.
4.Create payment accounting entries.
5.Validate the invoice.
6.Create invoice accounting entries.
7.Transfer the information to General Ledger.
What would be the result?
A) The invoice is not paid but the invoice accounting entry is created in General Ledger.
B) The invoice is paid but only the invoice accounting entry is created in General Ledger.
C) The invoice is paid and all accounting entries are created in General Ledger.
D) The invoice is not paid and no entries are created in General Ledger.
5. Which report would provide information about the processing type (parallel or sequential) that may be defined for reports?
A) FSG Content Set Summary Listing
B) FSG Report Detail Listing
C) FSG Report Summary Listing
D) FSG Row Set Summary Listing
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: D,E | Question # 3 Answer: B | Question # 4 Answer: A | Question # 5 Answer: A |
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