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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. 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) Develop custom interfaces for receipts and accruals, and use the invoice import process to bring in other information.
B) 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.
C) 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.
D) Use Invoice Import to bring in invoice and invoice accrual information. The rest requires custom interfaces to be developed.
E) Use Invoice Gateway to bring in invoice information, and Supplier Import for suppliers. The rest requires custom interfaces to be developed.

2. Identify three invoice holds that cannot be manually released. (Choose three.)

A) Acct Hold Reason
B) Funds Hold Reason
C) Insufficient Information
D) Matching Hold Reason
E) Invoice Hold Reason
F) Variance Hold Reason
G) Prepaid Amount Reason

3. Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)

A) secondary tracking segment
B) natural account segment
C) cost center segment
D) management segment
E) balancing segment

4. Identify three prerequisites for the Payables period-close process. (Choose three.)

A) completing all receipt processing
B) resolving holds
C) confirming or canceling all pay runs
D) reconciling bank statements
E) updating matured bills payable
F) making adjustments to supplier invoices interfaced to Projects

5. Company A wants to distribute the rent expense to its various departments on the basis of floor space. It has taken these steps:
1) capturing the floor space that is used by each department in a statistical account 2) creating a journal entry for the rent
Identify the next two steps required to distribute the rent cost to the various departments. (Choose two.)

A) defining and generatingMassAllocation
B) defining theMassAllocation journal
C) creating manual journal entries for distributing the rent
D) posting the journal

Solutions: