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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)

A) GL_JE_LINES
B) GL_JE_SOURCES
C) GL_IMPORT_REFERENCES
D) GL_JE_HEADERS
E) GL_JE_BATCHES

2. Which is the final step in processing a payment batch?

A) Cancel the payment batch.
B) Transfer the batch to General Ledger.
C) Runthe create accounting process.
D) Confirm the payment batch.
E) Validate the payment batch.

3. 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) The journal batch has not been posted.
B) Funds are in the process of being reserved for the batch.
C) The source is frozen.
D) Funds have been reserved for the batch.
E) The journal batch has not been approved.

4. When summary account templates are associated with the check-level advisory of budgetary control funds, what two actions must you perform? (Choose two.)

A) The amount type must be identified.
B) A debit or credit balance type must be assigned.
C) The currency must be identified.
D) The formula must be identified.

5. 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, 4, 3
B) 3, 2, 1, 6, 4, 5
C) 6, 5, 2, 1, 3, 4
D) 6, 2, 3, 1, 5, 4
E) 6, 5, 1, 3, 2, 4

Solutions: