Oracle 1Z0-216 Q&A - in .pdf
- Exam Code: 1Z0-216
- Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
- Updated: Sep 10, 2026
- Q & A: 244 Questions and Answers
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Oracle 1Z0-216 Q&A - Testing Engine
- Exam Code: 1Z0-216
- Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
- Updated: Sep 10, 2026
- Q & A: 244 Questions and Answers
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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: Accounting and Reporting | - Reconciliation Between GL and AR - Financial Reporting in EBS - Subledger Accounting Integration |
| Topic 2: Receivables Transactions and Processing | - Invoice Creation and Management - Receipt Application and Cash Management - Adjustments and Credit Memos |
| Topic 3: General Ledger Configuration and Setup | - Ledgers and Ledger Sets - Journal Sources and Categories - Chart of Accounts Structure |
| Topic 4: Receivables Setup and Configuration | - Customer Setup - Transaction Types and Receivables Activities - AutoInvoice Processing |
| Topic 5: General Ledger Processing | - Journal Entries and Posting - Period Close Processes - Recurring Journals |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
- A. Posting journal entries
- B. Consolidating financials
- C. Reversing journal entries
- D. Translating foreign balances
- E. Updating the period
Correct Answer: E 🗳️
Tina is entering a receipt and she determines that a short payment on a customer's invoice should be considered an invoice deduction. Tina applies the cash to the customer's open invoice, thereby triggering receivables to create a claim in Trade Management. After Tina saves her work, Receivables _____.
- A. Fully applies customer invoice, thereby creating a chargeback for the remaining invoice Balance
- B. Fully applies customer invoice, thereby creating a debit memo for the remaining invoice balance
- C. Partially applies balance to customer invoice and places the full invoice amount in dispute
- D. Partially applies balance to customer invoice and places the remaining invoice balance in dispute
Correct Answer: D 🗳️
Select three true statements about mapping rules. (Choose three.)
- A. There are only two mapping rule actions consisting of copy value from and assign value from.
- B. You can define a combination of segment values and account rules.
- C. Up to two rollup rules are possible.
- D. A rollup rule indicates to General Ledger what detail level of information to transfer and how to roll that information up to the parent.
- E. Mapping sets enable you to transfer data from multiple subsidiaries simultaneously.
Correct Answer: B,D,E 🗳️
Tax on Receivables invoices are posted to different General Ledger (GL) accounts by taxing authorities in your primary ledger. For example, one GL account (2501) for California tax and one (2502) for VirginiA. There is a regulatory requirement for tax on Receivables invoices to be posted to one account (2550) in your secondary ledger. Where would you set up the accounting rules for this requirement?
- A. OracleSubledger Accounting
- B. Oracle Payables
- C. Oracle E-Business Tax
- D. Oracle Receivables
- E. Oracle General Ledger
Correct Answer: A 🗳️
Your company is using Oracle Receivables and Trade Management to create and resolve claims. A non-invoice-related claim is generated in Oracle Receivables and transferred to Trade Management for investigation.The balancing segments used for accounting on the individual transactions are:
Claim Investigation:1001 Unapplied Cash: 1000 Cash: 1000 Receivables: 2000 Receipt Write-Off: 3000 If you are using the Account Generator to update the balancing segment values, what is the balancing segment that is derived if the claim is resolved via receipt write-off?
- A. 1000
- B. 3000
- C. 2000
- D. 1001
Correct Answer: A 🗳️
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