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Oracle 1Z0-216 Exam Syllabus Topics:

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

1. XYZ Corporation is headquartered in Dubai with a branch in Kuwait. Dubai uses a weekly calendar and Kuwait uses a monthly calendar. The plan is to close the Kuwait operations and open a new branch in Bangalore. The Kuwait secondary ledger will be deleted and the new Bangalore secondary ledger will be added. Bangalore will use a different chart of accounts from that of Dubai and will use a weekly calendar. Select two valid statements. (Choose two.)

A) After adding the Dubai ledger, the ledger options step must be completed.
B) If the Kuwait ledger is disabled, it is still available for historical reporting and manual journal entries.
C) Deleting the Kuwait ledger is possible after the accounting setup of the Dubai ledger is complete.
D) There is no mapping required from the Dubai ledger to the Bangalore ledger.

2. Identify a correct statement about profile classes.

A) Credit checking is managed in Receivables and Credit Management.
B) Profile classes can be assigned at the site level if the site has active bill-to and ship-to address purposes.
C) Profile classes include credit check, credit collector, payment term, statement cycle, and statement-to address.
D) Profile classes can be assigned to party, customer account, and account site levels.
E) Late charge type includes adjustment, debit memo, and interest invoice.

3. When you assign a template to a rule in Bill Presentment Architecture, you enter a range of ___.

A) Customer accounts
B) Transaction types
C) Data sources
D) Transaction dates

4. Invoice batching provides checks and balances that are not available in a single invoice. Choose two reasons why you might want to enter invoices in batches. (Choose two.)

A) You can apply cash receipts directly to a batch of invoices.
B) Batching provides default values for invoice fields.
C) You can post invoices to General Ledger by batch.
D) You can print invoices by batch.

5. You reviewed all the reconciliation reports for month-end close. Identify the correct sequence of actions you would undertake to close the month.

A) Run Applied Receipts Report, run AR Reconciliation Report, run Journal Import.
B) Run AR Reconciliation Report, run Sales Journal Report, run Create Accounting Program.
C) Run Sales Journal Report, run AR to GL Reconciliation Report, run Create Accounting Program.
D) Run Create Accounting Program, run AR Reconciliation Report, run AR to GL Reconciliation Report.

Solutions: