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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Fundamentals | - Period Close and Reporting - Journal Entries and Posting - GL Setup and Configuration - Chart of Accounts Structure |
| Topic 2: Payables (AP) Fundamentals | - AP Accounting and Reconciliation - Supplier Management - Invoice Processing - Payment Processing |
| Topic 3: Integration Between GL and AP | - Transfer of Accounting Data to GL - Subledger Accounting (SLA) |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
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 not possible to drill down from GL to Payables.
- B. Drilldown from the journals of category payments in GL to Payables is possible, but not drilldown from journals of category purchase invoices.
- C. It is possible to drill down from journals of categories purchase invoices and payments in GL to Payables.
- D. Drilldown from the journals of category purchase invoices in GL is possible, but not drilldown from journals of category payments.
Correct Answer: C 🗳️
In the accrual process for period-end accruals, which two events generate accounting entries that can be transferred to General Ledger? (Choose two.)
- A. running the period-end accrual program
- B. processing a receipt
- C. entering a purchase order
- D. entering invoices and matching them in Payables
Correct Answer: A,D 🗳️
Which four attributes are validated during the Journal Import process? (Choose four.)
- A. period
- B. approval level
- C. journal sequence number
- D. balanced journal
- E. cross-validation rule
- F. account combination
Correct Answer: A,D,E,F 🗳️
Client A has three legacy systems that contain this financial information: purchase orders, suppliers, receipts, invoices, accruals, and expense reports. The client must have much of this information loaded into Oracle Accounts Payable daily until they can effectively retire these three systems. Identify the best approach that involves minimal customization.
- A. Use Invoice Gateway to bring in the invoice, invoice accrual, and expense report information; and Supplier Import to bring in supplier information. The rest requires custom interfaces to be developed.
- B. Use Invoice Import to bring in invoice and invoice accrual information. The rest requires custom interfaces to be developed.
- C. Use Invoice Import to bring in all the above information after setting the correct profile options and defining the appropriate AP and non-AP transaction sources. No custom interfaces are needed.
- D. Develop custom interfaces for receipts and accruals, and use the invoice import process to bring in other information.
- E. Use Invoice Gateway to bring in invoice information, and Supplier Import for suppliers. The rest requires custom interfaces to be developed.
Correct Answer: D 🗳️
Creating multiple scheduled payments allows you to issue partial payment of an invoice or to pay an invoice over multiple dates. Identify the one invoice field that is NOT used on the Scheduled Payments tabbed page.
- A. due date
- B. payment method
- C. gross amount
- D. trading partner
- E. bank account
- F. system hold reason
Correct Answer: D 🗳️
