Oracle 1Z0-215 : Oracle EBS R12: General Ledger and Payables Fundamentals

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Oracle 1Z0-215 Exam Syllabus Topics:

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

Question 1

A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To
complete this assignment, choose the option that applies.

A. No additional configuration is required. Users must set up the prepayment when the invoice is created.
B. Enable the Oracle Payables Enable Prepayments profile option.
C. No additional configuration is required. Users must set up the prepayment when the payment is created.
D. Enable "Allow prepayments" in the Financial Options form.
E. Set up the prepayment terms.

Question 2

Scott, a consultant with a leading consulting firm, is implementing Oracle General Ledger at a
client site and is setting up FSG reports to be used by different users.
One of the customer requirements is that all users with modify access must not be able to modify
privileges on FSG reports. Identify the correct option to meet customer requirements.

A. Enable the security on definition by selecting the enable security check box.
B. Set up profile options against each user and specify what actions can be performed by each user or a group of users.
C. Exclude the assign access function for those definitions from the user's responsibility.
D. Remove the security on definition by deselecting the enable security check box.
E. Define security rules and specify what actions can be performed by each user or a group of users.

Question 3

ABC Enterprises has operations in the UK, France, the US (West), and the US (East). The US (West) has budgetary control enabled and the US (East) requires approvals for journals. All operations share the same chart of accounts, accounting calendar, and subledger accounting method. The US (West) and the US (East) operate on the USD currency. The UK's currency is GBP, whereas France operates on the EUR currency. Identify the least number of legal entities and accounting setups to be created.

A. 3 legal entities and 3 accounting setups
B. 4 legal entities and 1 accounting setup
C. 4 legal entities and 4 accounting setups
D. 1 legal entity and 4 accounting setups

Question 4

For each subledger, there must be one _____.

A. journal source
B. account type
C. journal category
D. journal type

Question 5

You set the GL: Journal Review Required profile option to "Yes." Identify the result.

A. requires generated Auto Allocation journals to be reviewed before posting
B. requires review of recurring journals before posting
C. requires all journals to be reviewed before posting
D. requires review of a journal entered in GL by the approver before posting

Solutions: