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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| General Ledger Overview & Setup | 40% | - Journal Processing
|
| Accounts Receivable Overview & Setup | 40% | - Receivables Configuration
|
| Integration & Core Concepts | 20% | - Financial Flow between Modules
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
You have just opened the Transactions form. Which field would you see on this form?
- A. Legal entity
- B. Operating unit
- C. Cost center
- D. Company
Correct Answer: A 🗳️
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 🗳️
Which four transaction types or activities are affected by the "AR : Disable Receivable Activity Balancing Segment" profile option? (Choose four.)
- A. Debit memos
- B. Late charges
- C. Activity applications (such as receipt write-off, short-term debt, and claims investigation)
- D. Discounts (both earned and unearned)
- E. Credit memos
- F. Invoices
- G. Adjustments
Correct Answer: B,C,D,G 🗳️
The tables for the Customer Master are owned by _____.
- A. Oracle Order Management
- B. Oracle Receivables
- C. Oracle Trading Community Architecture
- D. Oracle Customer Relationship Management
Correct Answer: C 🗳️
When summary account templates are associated with the check-level advisory of budgetary control funds, which are the two items that must be associated with the template? (Choose two.)
- A. The boundary must be identified.
- B. The currency must be identified.
- C. The funding budget must be identified.
- D. The formula must be identified.
Correct Answer: A,C 🗳️
