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Updated: Aug 29, 2026
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Oracle 1Z0-215 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: General Ledger and Payables Fundamentals |
| Exam Number: | 1Z0-215 |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Exam Duration: | 120 minutes |
| Related Certifications: | Oracle E-Business Suite R12 Financials Certifications |
| Available Languages: | English |
| Sample Questions: | Oracle 1Z0-215 Sample Questions |
| Exam Way: | Proctored exam delivered via authorized testing centers (e.g., Pearson VUE or Oracle testing platforms). |
| Pre Condition: | Basic understanding of accounting principles and familiarity with Oracle E-Business Suite Financials is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration Between GL and AP | - Transfer of Accounting Data to GL - Subledger Accounting (SLA) |
| General Ledger Fundamentals | - Period Close and Reporting - GL Setup and Configuration - Journal Entries and Posting - Chart of Accounts Structure |
| Payables (AP) Fundamentals | - Invoice Processing - AP Accounting and Reconciliation - Payment Processing - Supplier Management |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Question 1
Select the income tax report that is NOT available in the Payables module.
A. Withholding Tax by Payment
B. Withholding Tax by Invoice
C. Withholding Tax by Supplier Site
D. Withholding Tax by Supplier
Question 2
Which two statements correctly describe the translation process? (Choose two.)
A. You can rerun the translation process more than once per period.
B. If you rerun the translation process, it adds more data to the previous translated amounts.
C. With the translation process, you can translate only year-to-date amounts.
D. Translation for a subsidiary can be initiated from the parent by clicking the state controller translate button.
Question 3
You initiated a pay run by entering criteria for invoices that you want to pay. In which order would you perform these steps to complete the pay run process?
1.Review proposed payments.
2.Print payments.
3.Create payment instructions.
4.Select and build proposed payments.
5.Mark payments as complete.
A. 4, 2, 1, 5, 3
B. 5, 4, 1, 2, 3
C. 4, 1, 3, 2, 5
D. 2, 4, 1, 3, 5
Question 4
The companys two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be your response?
A. Whether you can have multiple current budgets depends on the budget organization.
B. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets.
C. It is not possible to have more than one current budget.
D. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement.
E. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets.
Question 5
With Oracle Cash Management, you can reconcile payments created in Payables to your bank statements. When you reconcile payments using Oracle Cash Management, Cash Management updates the status of payments. Select the new status.
A. issued
B. reconciled
C. negotiable
D. updated
Solutions:
| Question 1 Answer: C | Question 2 Answer: A,D | Question 3 Answer: C | Question 4 Answer: C | Question 5 Answer: B |
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