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Oracle 1Z0-216 Exam Syllabus Topics:

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

1. Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?

A) Allow Dynamic Insert must be enabled to satisfy this requirement.
B) It is not possible to satisfy this requirement; recurring journals must be created manually.
C) It is possible to satisfy this requirement by using theautoallocation functionality.
D) Cross-validation rules must be defined to satisfy this requirement.

2. Identify two places where you can define a legal entity. (Choose two.)

A) Legal EntityConfigurator
B) Data access set
C) Set of books
D) Accounting Setup Manager
E) HRMS organization setup

3. You have transferred, closed, and reconciled all subledgers. The sales manager informs you about a material transaction that was completed on the last business day of the closing period. Select the best option in this situation.

A) Ignoring the transaction in the current period
B) Reversing the prior postings and retransferring data from thesubledgers
C) Recording a manual accrual journal in the current period and reversing the journal in the next period
D) Opening thesubledger to enter the transaction

4. Select two statements that apply to the consolidation. (Choose two.)

A) Transactions entered in any subsidiaries by using any calendar can be consolidated.
B) Transactions entered in any currency irrespective of the functional currency of the parent ledger can be consolidated.
C) Data from any source can be consolidated as long as it is available on Oracle databases.
D) Only transactions entered in the functional currency of the parent ledger can be consolidated.
E) Only transactions entered in any currency other than the functional currency of the parent ledger can be consolidated.

5. Identify the Receivable interface table into which the receipt information contained in the bank file can be loaded by using a SQL*Loader script.

A) AR_INTERIM_PAYMENTS_INTERFACE_ALL
B) AR_INTERIM_CASH_INTERFACE_ALL
C) AR_PAYMENTS_INTERFACE_ALL
D) AR_INTERIM_CASH_RCPT_LINES_ALL
E) AR_INTERIM_CASH_RECEIPTS_ALL

Solutions: