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Updated: Aug 29, 2026
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Oracle 1Z0-216 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12: General Ledger and Receivables Fundamentals |
| Exam Number: | 1Z0-216 |
| Exam Duration: | 120 minutes |
| Passing Score: | 60% |
| Related Certifications: | Oracle E-Business Suite R12.1 General Ledger Essentials (1Z0-516) Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) |
| Exam Price: | USD 245 |
| Available Languages: | English |
| Real Exam Qty: | 70-80 |
| Certificate Validity Period: | Retired / No longer offered |
| Exam Format: | Multiple Select, Multiple Choice |
| Recommended Training: | R12 Oracle Receivables Management Fundamentals R12 Oracle General Ledger Management Fundamentals |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z0-216 Sample Questions |
| Exam Way: | Proctored at Pearson VUE test centers or online proctoring (when active) |
| Pre Condition: | No formal prerequisites; recommended experience with Oracle EBS R12 financials |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Overview & Setup | 40% | - Financial Reporting
|
| Topic 2: Accounts Receivable Overview & Setup | 40% | - Receivables to GL Integration
|
| Topic 3: Integration & Core Concepts | 20% | - Financial Flow between Modules
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Question 1
AutoInvoice does not import Receivables invoices from the interfaces. Identify two reasons that can cause AutoInvoice to fail. (Choose two.)
A. AutoCash rule set is not defined.
B. Transaction General Ledger date is in a closed period.
C. Default Remit-to address is not defined.
D. Receivables adjustment activities are not defined.
E. SoldTo Customer is validated by ID.
Question 2
Select four key system options in Oracle Receivables that are related to customers. (Choose four.)
A. Create reciprocal customer
B. Automatic customer numbering
C. Automatic site numbering
D. Receipt method
E. Allow payment of unrelated transactions
F. Default country
G. Customer credit classification
Question 3
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 Receivables
B. Oracle Order Management
C. Oracle Projects
D. Oracle Service Contract
Question 4
Your client is using Oracle Trading Community Architecture (TCA) relationship manager to create and manage relationships among parties. However, your client is having difficulty understanding circular relationship types. Select two examples of circular relationships. (Choose two.)
A. Company J is a subsidiary of company K and company L is a division of company K.
B. Company M is a shareholder of company N and company N is a shareholder of company P.
C. Company A is the parent company of company B and company C.
D. Company D is a competitor of company E, which is a competitor of company F, which in turn is a competitor of company D.
E. Company H is an affiliate of company G.
Question 5
What does the concurrent program Automatic Reversal do? (Choose two.)
A. Generates reversals for all journals in a date range
B. Generates and posts reversal journals if the journal reversal criteria has theAutoReverse and AutoPost reversals enabled for the category
C. Generates reversals for the journal batches that you specify
D. Generates reversal journals for all journal categories that haveAutoReverse enabled
Solutions:
| Question 1 Answer: B,C | Question 2 Answer: A,B,C,E | Question 3 Answer: A | Question 4 Answer: D,E | Question 5 Answer: B,D |
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