A Oracle certification keeps paying dividends long after the exam ends, and the Oracle EBS R12: General Ledger and Receivables Fundamentals exam is the only toll gate. The 244 practice questions at TestkingPDF get you through it efficiently.
Oracle 1Z0-216 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals |
| Exam Number: | 1Z0-216 |
| Exam Format: | Multiple Choice |
| Related Certifications: | Oracle Financial Management Certification Oracle E-Business Suite Financials |
| Exam Price: | USD 245 |
| Exam Duration: | 120 minutes |
| Available Languages: | English |
| Certificate Validity Period: | Typically non-expiring (legacy Oracle EBS certification) |
| Sample Questions: |  |
| Exam Way: | Proctored exam delivered via Pearson VUE or Oracle testing partners (online or test center) |
| Pre Condition: | Recommended knowledge of Oracle E-Business Suite Financials and basic accounting principles. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Receivables Setup and Configuration | - AutoInvoice Processing - Transaction Types and Receivables Activities - Customer Setup |
| Topic 2: Accounting and Reporting | - Reconciliation Between GL and AR - Subledger Accounting Integration - Financial Reporting in EBS |
| Topic 3: General Ledger Processing | - Period Close Processes - Recurring Journals - Journal Entries and Posting |
| Topic 4: Receivables Transactions and Processing | - Receipt Application and Cash Management - Adjustments and Credit Memos - Invoice Creation and Management |
| Topic 5: General Ledger Configuration and Setup | - Ledgers and Ledger Sets - Chart of Accounts Structure - Journal Sources and Categories |
Everything Candidates Ask About Oracle EBS R12: General Ledger and Receivables Fundamentals
Oracle EBS R12: General Ledger and Receivables Fundamentals is an official Oracle certification exam, registered under the code 1Z0-216. Passing it awards the Other Oracle Certification certification, a credential at the Professional level. It also connects to Oracle E-Business Suite Financials, Oracle Financial Management Certification. Successfully passing matters to every candidate because the credential keeps working for your career long after exam day.
Recommended knowledge of Oracle E-Business Suite Financials and basic accounting principles.
Vendor requirements do change, so verify the current conditions before registering on the official exam page.
The Oracle EBS R12: General Ledger and Receivables Fundamentals blueprint covers 5 domains, with the largest being General Ledger Configuration and Setup, Receivables Transactions and Processing, and General Ledger Processing. The full topic list is above on this page; it tells you exactly where your daily hour or two earns the most marks.
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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
To properly associate one transaction type with another in Receivables, you have to define transaction types in a specific order. Identify the correct order.
- A. Invoice, debit memo, credit memo
- B. Invoice, credit memo, debit memo
- C. Credit memo, invoice, debit memo
- D. Credit memo, debit memo, invoice
- E. Debit memo, invoice,credit memo
- F. Debit memo, credit memo,invoice
Correct Answer: C 🗳️
Which statement best describes stages in the credit review process?
- A. Defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process
- B. Manually initiating a review by sending out mails to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval
- C. Initiating a credit review, data collection, data analysis, making and implementing the recommendations
- D. Manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations
Correct Answer: C 🗳️
Your client has requirements to enter customers, suppliers, and remit-to addresses in countryspecific formats for the United States, United Kingdom, and Ireland. Which are the three steps required to set up new flexible address formats in Oracle Applications? (Choose three.)
- A. Setting up flexible address format in a descriptiveflexfield
- B. Assigning address style to a specific country
- C. Setting up the "Default Address" profile option
- D. Creating flexible address code
- E. Creating address style lookup
Correct Answer: A,B,E 🗳️
What are the five steps for creating MassAllocation journal entries? (Choose five.)
- A. Reviewing journal entries
- B. Creating theMassAllocation definition
- C. Validating theMassAllocation definition
- D. Validating cross-validation rules
- E. GeneratingMassAllocation journals
- F. Posting journal entries
- G. Freezing the accountingflexfield
Correct Answer: A,B,C,E,F 🗳️
Select two statements that apply to the consolidation. (Choose two.)
- A. Only transactions entered in any currency other than the functional currency of the parent ledger can be consolidated.
- B. Transactions entered in any subsidiaries by using any calendar can be consolidated.
- C. Only transactions entered in the functional currency of the parent ledger can be consolidated.
- D. Transactions entered in any currency irrespective of the functional currency of the parent ledger can be consolidated.
- E. Data from any source can be consolidated as long as it is available on Oracle databases.
Correct Answer: B,D 🗳️
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