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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger Processing | - Journal Entries and Posting - Recurring Journals - Period Close Processes |
| General Ledger Configuration and Setup | - Ledgers and Ledger Sets - Journal Sources and Categories - Chart of Accounts Structure |
| Receivables Transactions and Processing | - Invoice Creation and Management - Adjustments and Credit Memos - Receipt Application and Cash Management |
| Receivables Setup and Configuration | - AutoInvoice Processing - Customer Setup - Transaction Types and Receivables Activities |
| Accounting and Reporting | - Subledger Accounting Integration - Reconciliation Between GL and AR - Financial Reporting in EBS |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
The GL accountant tells you that he has defined two budgets. After selecting the budget organization in the Enter Budget Amounts form, he can select only one budget from the list of values (LOV). What would be your response?
- A. The budget status is current.
- B. Accounts must be reassigned to the budget organization.
- C. The first fiscal year of the budget was never opened.
- D. The last fiscal year of the budget is closed.
Correct Answer: C 🗳️
Which three statements are true about AutoAccounting? (Choose three.)
- A. AutoAccounting allows you to flexibly define the default account mapping for each segment in your chart of account structure.
- B. AutoAccounting is used to determine default general ledger accounts for manual invoices and for invoices created by AutoInvoice.
- C. You defineAutoAccounting before you enter transactions in Receivables.
- D. AutoAccounting does not allow you to override default accounts in the Transactions Distribution window.
Correct Answer: A,B,C 🗳️
Select four processes that are facilitated by the credit management workflow. (Choose four.)
- A. Analyzing prospect credit data
- B. Analyzing customer account credit data for individuals
- C. Gathering organization account credit data
- D. Implementing credit decisions for individuals
- E. Implementing credit decisions for organizations
- F. Gathering prospect credit data
Correct Answer: A,C,E,F 🗳️
The organization that Receivables uses to validate items is set up using _____.
- A. The AR: ItemsFlexfield Mode profile option
- B. Item validation organization in the OM Parameters window
- C. The AR: Allow Manual Invoice Lines profile option
- D. The AR: Item Validation Organization profile option
Correct Answer: B 🗳️
Select two actions that ledger sets permit. (Choose two.)
- A. Sending budget balance inquiries
- B. Viewing account balances for multiple ledgers in one view
- C. Being used for mass budgets
- D. Performing variance inquiries
- E. Grouping multiple ledgers that share the same chart of accounts and calendar
Correct Answer: B,E 🗳️
