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Oracle 1Z0-215 Exam Syllabus Topics:

Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:

1. Which four selection criteria can be used when creating a pay run? (Choose four.)

A) payment priority
B) customer
C) invoice batch
D) supplier
E) pay group
F) due date

2. You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust _____.

A) the number of invoice lines
B) the total header invoice amount
C) the amount of another distribution
D) the self assessed taxes in the Tax Details window

3. Identify three setup options that are defined in the Financial Options window. (Choose three.)

A) miscellaneous
B) expenses clearing
C) interest
D) retainage
E) expense AP accrual account

4. Identify the item that requires approval through the workflow process.

A) recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
B) invoices not matched to a purchase order
C) invoices that existed before you enabled the feature
D) expense reports imported through the Payables Expense Report Import Program

5. Select four occasions when the Create Accounting process can be run. (Choose four.)

A) before the payment process
B) before the transfer information to GL process
C) after the Invoice Validation process
D) after the payment process
E) before the Invoice Validation process

Solutions: