Worldwide candidates, one standard. GuideTorrent focuses on the 1Z0-215 exam with specialist attention: 267 expert-verified practice questions covering the Oracle EBS R12: General Ledger and Payables Fundamentals objectives, comprehensive service, and a written refund policy.
Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Accounts Payable Fundamentals | - Payments and Accounting
|
| General Ledger Fundamentals | - Setup and Configuration
|
The 1Z0-215 Exam, Our Materials, Your Questions
At present, the 1Z0-215 exam requires a passing score of Approximately 60-70% and costs USD 245 (may vary by region) to register. Oracle controls both figures, so confirm them on the official site before you book.
The latest exam information lists 60-70 questions for the 1Z0-215 exam, to be completed in 120 minutes minutes. Rehearsing under these conditions in the online engine is the closest thing to sitting the real test.
The Oracle EBS R12: General Ledger and Payables Fundamentals blueprint is organized into these principal domains:
- Accounts Payable Fundamentals
- General Ledger Fundamentals
Oracle recommends these official training options:
If formal classes fit your budget and calendar they add structure; otherwise, disciplined self-practice with a current bank covers the same ground.
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Oracle specifies the following prerequisites for the Oracle EBS R12: General Ledger and Payables Fundamentals: No formal prerequisite, but familiarity with Oracle E-Business Suite R12 Financials is recommended.
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Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Identify three statements that are true for creating the withholding tax for standard, recurring, and prepayment invoices. (Choose three.)
- A. The Withholding Tax Invoice Description field does NOT include the invoice that the withholding tax invoice is associated with.
- B. The Withholding Tax Report is prepared by suppliers.
- C. The Withholding Tax Group defaults in from the supplier or supplier site.
- D. There can be multiple withholding tax codes with multiple tax authorities assigned to a group.
- E. You can set up a special calendar to define periods that Payables uses for automatic withholding tax.
Correct Answer: C,D,E 🗳️
Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports, recurring journals, mass allocations, and manual journal entries have been posted for their European subsidiary. What is the next logical step in the period-close process?
- A. revaluing foreign currency balances
- B. translating to the functional currency
- C. closing the current period
- D. consolidating to the parent set of books
- E. opening the next period
Correct Answer: A 🗳️
Where does the expense AP accrual account used in the Period End Accrual process default from?
- A. Payables Options
- B. Receiving Options
- C. Financial Options
- D. Purchasing Options
Correct Answer: D 🗳️
Identify three statements that are true about bank and supplier payment. (Choose three.)
- A. Credit and debit memos are examples of payment documents.
- B. Supplier's payment requires a bank account with at least one payment document.
- C. Use the Banking Details page to create bank accounts for making payments to suppliers.
- D. Primary bank account can be only at the supplier site.
- E. If bank accounts for a supplier site are entered, Payables defaults the supplier's active bank accounts.
Correct Answer: B,C,E 🗳️
ABC Corp. wants to allocate the gross amount of XYZ Co. invoices to fifty cost centers each time an invoice is received from them. The cost centers that are to be charged require minimal updating. Select the option you would recommend that requires minimal ongoing maintenance.
- A. Import predefined invoices from an Excel spreadsheet.
- B. Make it an operational policy that all invoices of this type are created listing all the desired accounts.
- C. Create a distribution set for all the desired accounts and associate it to all new invoices for this supplier.
- D. A customization may be created to allocate the charges at the end of the month.
- E. Create an invoice and use the prorate functionality to allocate the cost across accounts.
Correct Answer: C 🗳️
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