Oracle 1Z0-215 : Oracle EBS R12: General Ledger and Payables Fundamentals
- Exam Code: 1Z0-215
- Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
- Updated: Oct 03, 2026
- Q & A: 267 Questions and Answers
About Oracle 1Z0-215 Exam
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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Overview and Setup | 30% | - Journal Processing
|
| Topic 2: Payables Overview and Setup | 35% | - Tax and Withholding
|
| Topic 3: Integration and Shared Concepts | 35% | - Shared Functionality
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Identify three types of entities that can be defined and related to one another in Oracle Applications. (Choose three.)
- A. legal entities
- B. paygroups
- C. business groups
- D. responsibilities
- E. ledger
Correct Answer: A,C,E 🗳️
You are implementing Oracle E-Business Suite Release 12 General Ledger for ABC Corporation. Identify two setups required for journal approval. (Choose two.)
- A. Enable the Journal: Allow Preparer Approval profile option.
- B. Disable the Journal: Find Approver Method profile option.
- C. Enable journal approval for the Journal Category window.
- D. Configure the GL journal approval process in Oracle Workflow Builder.
Correct Answer: A,D 🗳️
Choose the process that can be performed after a pay run has been formatted.
- A. Add an invoice that Payables did not originally select.
- B. Change an invoice amount.
- C. Prevent payment to a supplier.
- D. Print checks from the output file.
- E. Prevent payment of a particular invoice.
Correct Answer: D 🗳️
Identify three features that speed up data entry. (Choose three.)
- A. account distribution sets
- B. customized folders
- C. account aliases
- D. scan invoices
- E. data loader
Correct Answer: A,B,C 🗳️
Identify four options for Quick Payments. (Choose four.)
- A. Create a check, save it, and print it later.
- B. Create a quick payment, and select an invoice regardless of the due date.
- C. Create a quick payment, and select an invoice regardless of the payments terms.
- D. Select an invoice that has one or more holds.
- E. Select an invoice that has not been validated.
- F. Create and print a computer-generated payment to pay a supplier for one or more invoices.
Correct Answer: A,B,C,F 🗳️
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