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Oracle 1Z0-215 Exam Syllabus Topics:

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

Question 1

John, the rates manager at ABC Company in the USA, is in charge of maintaining currency rates for the entire company. John had defined the rates for GBP to USD and GBP to Indian Rupee (INR) only. Sam, the company accountant, is worried that he would not be able to execute transactions involving USD and INR currencies. What does John say to help Sam?

A. Sam must manually define the USD to INR rates first, to be able to enter transactions involving USD and INR currency.
B. Currency Rates Manager automatically converts all transactions entered in INR to USD.
C. Currency Rates Manager automatically performs the calculation between USD and INR on the basis of cross-rate rules.
D. Currency Rates Manager automatically converts all transactions entered in INR to GBP first and then to USD.
E. Sam must manually define the INR to USD rates first, to be able to enter transactions involving USD and INR currency.

Question 2

Identify three options for preventing prepayments. (Choose three.)

A. Release the holds from a prepayment just as you would for any other invoice.
B. Release the scheduled payment.
C. Apply the holds as you would for any other invoice.
D. Apply one or more holds to the prepayment.

Question 3

Select two actions that ledger sets permit. (Choose two.)

A. performing variance inquiries
B. sending budget balance inquiries
C. viewing account balances for multiple ledgers in one view
D. being used for mass budgets
E. grouping multiple ledgers that share the same chart of accounts and calendar

Question 4

Which two statements are true about defining payment documents? (Choose two.)

A. You can create only one payment document for each internal bank account.
B. Checks and electronic payments are examples of payment documents.
C. Use the Payment Documents window to define payment documents for internal, customer, and supplier bank accounts.
D. You must create at least one payment document before you can use a bank account to create invoice payments.
E. Credit and debit memos and checks are examples of payment documents.

Question 5

Identify four functions of the Invoice Validation process. (Choose four.)

A. creating an additional distribution for any difference between the total amount of all distributions and the invoice total
B. validating and creating accounting entries for the invoice
C. validating the General Ledger accounting information
D. applying any required holds
E. ensuring that the total amount of all distributions equals the invoice total
F. applying all prepayments and discounts
G. releasing any qualifying holds

Solutions: