- Exam Code: 1Z0-216
- Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
- Certification Provider: Oracle
- Corresponding Certification:Other Oracle Certification
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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Integration Between GL and AR | - Subledger Accounting
|
| Topic 2: General Ledger (GL) Fundamentals | - Journal Processing
|
| Topic 3: Accounts Receivable (AR) Fundamentals | - Customer Setup and Management
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.
- A. Content set
- B. Column set
- C. Row set
- D. Row order
Correct Answer: D 🗳️
Which statement is correct about the differences between the functionalities of parent accounts and summary accounts?
- A. Summary account balances can be viewed in the Account Inquiry form, whereas parent account balances cannot be viewed in that form.
- B. Summary accounts use the summing segment type forMassAllocations, whereas parent accounts use the looping segment type.
- C. Summary accounts speed up the posting process, whereas parent accounts require additional time for the Posting process.
- D. Summary accounts cannot be used in budget formulas, whereas parent accounts can be used in budget formulas.
- E. Summary accounts slow down the generation of Financial Statement Generators, whereas parent accounts help generate quicker results.
Correct Answer: A 🗳️
Select three activities that must be performed to complete the setup of the key accounting flexfield. (Choose three.)
- A. Create account combinations.
- B. Define a value set.
- C. Create aliases.
- D. Define valid segment values.
- E. Define an account structure.
- F. Define security rules.
Correct Answer: B,D,E 🗳️
Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.
- A. There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
- B. There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.
- C. It is not possible to transfer amount from one account to another unless the absolute amount is known. So John should have calculated 80% of the stationery account and then tried to make the transfer.
- D. There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
Correct Answer: D 🗳️
You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.
- A. The accounting methods builder
- B. The Revenue Accounting Management wizard
- C. AutoCash rule sets
- D. Application rule sets
Correct Answer: A 🗳️
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