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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Transactions and Processing | - Adjustments and Credit Memos - Invoice Creation and Management - Receipt Application and Cash Management |
| Topic 2: General Ledger Configuration and Setup | - Chart of Accounts Structure - Journal Sources and Categories - Ledgers and Ledger Sets |
| Topic 3: Accounting and Reporting | - Subledger Accounting Integration - Financial Reporting in EBS - Reconciliation Between GL and AR |
| Topic 4: Receivables Setup and Configuration | - Customer Setup - AutoInvoice Processing - Transaction Types and Receivables Activities |
| Topic 5: General Ledger Processing | - Journal Entries and Posting - Period Close Processes - Recurring Journals |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
BC Corporation wants to use one ledger for its many subsidiary companies that will share the global chart of accounts structure and the corporate accounting calendar. The controller is concerned about users charging the wrong company when entering a journal entry. Which setup would address the controller's concern?
- A. Intercompany accounting ensures that if a wrong company is used, at least intercompany accounting entries would be created.
- B. Segment security rules prevent users from seeing companies that they are not supposed to see.
- C. Suspense posting ensures that when there are unbalanced entries, the system would make it balanced.
- D. Journal approval ensures that journal entries are correct and approved before they can be posted.
- E. Cross-validation rules ensure that the proper code combinations are used.
Correct Answer: B 🗳️
For any scoring model, you can define a set of automation rules to guide the implementation of credit decisions without user intervention. Under what situation are automation rules preferred?
- A. When credit risk defined by an enterprise's policies is moderate
- B. When credit risk defined by an enterprise's policies is high
- C. When credit risk defined by an enterprise's policies is unrated
- D. When credit risk defined by an enterprise's policies is minimal
Correct Answer: D 🗳️
During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)
- A. Funds are in the process of being reserved for the batch.
- B. The journal batch has not been approved.
- C. The source is frozen.
- D. Funds have been reserved for the batch.
- E. The journal batch has not been posted.
Correct Answer: A,C,D 🗳️
Which three statements are true about mapping rules? (Choose three.)
- A. You can define segment or account rules, but not a combination of both.
- B. You can define segment rules instead of account rules for faster processing.
- C. You can define segment mapping rules.
- D. You can modify your rollup rule after it has been saved.
- E. You can define account rules.
Correct Answer: B,C,E 🗳️
Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?
- A. Natural accounts were defined with an incorrect account type.
- B. Natural accounts were defined as parent values.
- C. Natural accounts were defined to not allow posting.
- D. Natural accounts were defined to store both statistical and monetary values.
Correct Answer: A 🗳️
