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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Payables Overview and Setup | 35% | - Payables System Setup
|
| Integration and Shared Concepts | 35% | - Shared Functionality
|
| General Ledger Overview and Setup | 30% | - Financial Reporting and Period Close
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
XYZ Company is implementing Oracle at its headquarters in the US. It has operations in Australia,
the UK, and China. The Australian and the US operations can share the same chart of accounts
segments, and the UK and China operations can share the same chart of accounts segments. All
operations share the same calendar or period-type combination, but not the currency. Each
country requires that a separate accounting data be maintained.
Identify the number of legal entities to be created and the number of accounting setups.
- A. Create two legal entities and four accounting setups.
- B. Create one legal entity and four accounting setups.
- C. Create four legal entities and one accounting setup.
- D. Create four legal entities and four accounting setups.
Correct Answer: D 🗳️
Identify three processes that you must run before closing your Payables period. (Choose three.)
- A. Payables Open Interface Import
- B. Period Close Exceptions Report
- C. The Transfer Journal Entries to GL program
- D. The Create Accounting program
- E. Expense Report Export
Correct Answer: B,C,D 🗳️
A reversing journal entry can be posted into _____.
- A. a current open period and a never-opened period
- B. a current or any future open period
- C. a past closed period and a current open period
Correct Answer: B 🗳️
At your client site, under Payables Options, the Transfer to GL option has been set to Summarize by Accounting Period. The period-end close processes for AP have run and the Payables journals (purchase invoices and payments) have been created and posted in GL. Which statement is true?
- A. It is possible to drill down from journals of categories purchase invoices and payments in GL to Payables.
- B. It is not possible to drill down from GL to Payables.
- C. Drilldown from the journals of category payments in GL to Payables is possible, but not drilldown from journals of category purchase invoices.
- D. Drilldown from the journals of category purchase invoices in GL is possible, but not drilldown from journals of category payments.
Correct Answer: A 🗳️
Select the correct sequence of tasks required for period closing in Oracle General Ledger.
1.Verify that all journals are posted.
2.Close the period of each subledger.
3.Run the Trial Balance report and other month-end reports.
4.Close the period and open the next period.
5.Perform reconciliation of subsidiary ledgers.
6.Transfer and import data from all subledgers.
- A. 6, 5, 2, 1, 3, 4
- B. 3, 2, 1, 6, 4, 5
- C. 6, 5, 1, 3, 2, 4
- D. 6, 2, 3, 1, 5, 4
- E. 6, 5, 2, 1, 4, 3
Correct Answer: A 🗳️
