Oracle Other Oracle Certification 1Z0-215

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

1. In the accrual process for period-end accruals, which two events generate accounting entries that can be transferred to General Ledger? (Choose two.)

A) running the period-end accrual program
B) entering invoices and matching them in Payables
C) entering a purchase order
D) processing a receipt

2. Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year. The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods. Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)

A) Use the divide evenly rule with the5/4/4 spread.
B) Use the divide evenly rule with the4/5/4 spread.
C) Use the divide evenly rule with the4/4/5 spread.
D) Use the divide evenly rule with the4/4/4 spread.

3. Select two reasons to use reporting hierarchies instead of summary accounts. (Choose two.)

A) The primary use for summarization is only for reports.
B) Use summarized data in journal formulas.
C) Summary relationships are not permanent.
D) Inquiry of summary amounts is done online.
E) You can easily reorganize summary views in the future. of the posting process.

4. Which four attributes are validated during the Journal Import process? (Choose four.)

A) account combination
B) balanced journal
C) journal sequence number
D) approval level
E) cross-validation rule
F) period

5. The manual payment method is best described as the method of _____.

A) paying multiple checks in a pay run
B) manually writing a check outside of Payables
C) paying a single check within Payables
D) recording a payment made outside of Payables

Solutions: