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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounts Receivable (AR) Fundamentals | - Customer Setup and Management
|
| Topic 2: Integration Between GL and AR | - Subledger Accounting
|
| Topic 3: General Ledger (GL) Fundamentals | - Journal Processing
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Question 1
Identify two correct statements about Oracle Receivables. (Choose two.)
A. Transfer to General Ledger can transfer transaction accounting entries after the transactions are entered and saved.
B. Receivables transactions cannot be changed after they are printed.
C. Errors in theAutoInvoice are sent to the Interface Exceptions table.
D. AutoAccounting is only used for the imported transactions.
E. Receipt accounting can be transferred after the receipts are entered and saved.
Question 2
BT Inc. is implementing Oracle Accounts Receivable to interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, instead of sending accounting data through the interface. Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four.)
A. Customer bill-to site
B. Transaction type
C. AutoAccounting
D. Transaction source
E. Accounting rules
F. Standard memo line
Question 3
The GL accountant has defined the budget and wants the assistant accountants to enter and update the budget. The GL accountant wants this budget to be the default. What would be your response?
A. The Oracle General Ledger budget functionality cannot satisfy this requirement.
B. If the client wants to do this, the budget status must be open.
C. If the client wants to do this, the budget status must be current.
D. If the client wants to do this, customization of Oracle Workflow is the only option.
Question 4
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 approved.
B. The journal batch has not been posted.
C. Funds are in the process of being reserved for the batch.
D. Funds have been reserved for the batch.
E. The source is frozen.
Question 5
Which three statements are true about mapping rules? (Choose three.)
A. You can modify your rollup rule after it has been saved.
B. You can define segment rules instead of account rules for faster processing.
C. You can define segment or account rules, but not a combination of both.
D. You can define account rules.
E. You can define segment mapping rules.
Solutions:
| Question 1 Answer: C,E | Question 2 Answer: A,B,C,F | Question 3 Answer: C | Question 4 Answer: C,D,E | Question 5 Answer: B,D,E |
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