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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Fundamentals | - Journal Processing
|
| Accounts Payable Fundamentals | - Payments and Accounting
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.
- A. Create three legal entities for each operation. Create one accounting setup forFrance and Italy, and one for the US.
- B. Create three legal entities for theUS, France, and Italy, and one accounting setup.
- C. Create a separate legal entity and accounting setup for each operation.
- D. Create one legal entity and three accounting setups for theUS, France, and Italy.
- E. Create two legal entities: one forFrance and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
Correct Answer: C 🗳️
Select two valid statements that apply to chart of accounts structures for a global company. (Choose two.)
- A. A segment of different chart of accounts structures can share the same value set.
- B. If the same value set is used for two or more chart of accounts structures, the same security rules for that segment cannot be assigned to multiple structures.
- C. A global chart of accounts is possible only if all sets of books for companies worldwide use the same chart of accounts structure.
- D. It is possible to have multiple companies in the same set of books provided that they share the same chart of accounts structure, accounting calendar, and reporting currency.
Correct Answer: A,C 🗳️
The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?
- A. The budget status is frozen.
- B. The budget status is current.
- C. The Require Budget Journal profile option is set at the set of books level.
- D. The budget year is open.
Correct Answer: D 🗳️
There are numerous Oracle modules that are integrated into or out of the Payables module. Identify four Oracle modules that are directly integrated with Oracle Payables. (Choose four.)
- A. Cash Management
- B. System Administrator
- C. Order Management
- D. E-Business Tax
- E. Loans
- F. Bill of Materials
- G. Purchasing
Correct Answer: A,D,E,G 🗳️
ABC Corporation wants to convert from their existing legacy application to Oracle E-Business Suite Release 12. Identify three statements that are true for invoice conversion. (Choose three.)
- A. Invoices related to employee expense cannot be converted.
- B. Merge all paid invoices for a supplier.
- C. Establish a cutoff date after which invoices will be entered in Payables.
- D. Use Payables Open Interface to convert unpaid invoices and credit memos.
- E. Develop metrics that will be used to determine whether data conversion was successful.
Correct Answer: C,D,E 🗳️
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