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Oracle 1Z0-215 Exam Syllabus Topics:

Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:

Question 1

Identify three statements that are true for entering bank and branch details. (Choose three.)

A. The bank account number is free-formatted information.
B. Banks and bank branches are created for Cash Management.
C. Each bank must have at least one bank branch.
D. Each bank can have multiple branches and each branch can have multiple accounts.
E. Bank accounts cannot be shared between bank and bank branches.

Question 2

Identify three statements that are true about processing automatic withholding tax invoices and payments. (Choose three.)

A. Payables uses the supplier number as an invoice number for the tax authority's invoice.
B. Withholding distributions for a paid invoice can be reversed.
C. Payables automaticallycreates a withholding type distribution when a withholding tax group is entered in the Invoices window.
D. If an invoice is paid or partially paid, withholding distribution cannot be reversed.
E. Withholding tax distributions are automatically created during invoice validation or payment processing.

Question 3

A reversing journal entry can be posted into _____.

A. a past closed period and a current open period
B. a current or any future open period
C. a current open period and a never-opened period

Question 4

Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts' accrual period-end process.

A. Accrual Write-Off
B. Accounts Payable Trial Balance
C. Uninvoiced Receipts
D. Mass Additions Create

Question 5

Which item cannot be queried in the Find Consolidation Process window?

A. balance type
B. mapping sets
C. parent calendar
D. parent period
E. elimination sets

Solutions: