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Oracle 1Z0-216 Exam Syllabus Topics:

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

Question 1

Which three data elements default from transaction type in Oracle Receivables? (Choose three.)

A. Accounting
B. Sales person
C. Legal entity
D. Payment terms (if not set at the customer level)
E. Transaction numbering

Question 2

Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?

A. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
B. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
C. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
D. Oracle Receivables does not allow entry of duplicate receipt numbers.
E. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.

Question 3

A user attempted to close the Accounts Receivable accounting period and received an error. What could be the cause of the error?

A. There are lockbox interface errors.
B. There are existing invoice exceptions.
C. Create Accounting program did not run.
D. Invoices are entered but not completed.
E. AutoInvoice did not run.
F. There areAutoInvoice interface errors.
G. General Ledger Journal Import did not run.

Question 4

Which three statements are true about Balance Forward Billing? (Choose three.)

A. Billing date is an optional grouping rule.
B. Print New Consolidated Billing Invoices program is available.
C. Billing date value is mandatory when cycle is external.
D. Activity can be consolidated across account sites, or by each billing site.
E. It considers both manual transactions and imported transactions.
F. Accept Consolidated Billing Invoices program is available.

Question 5

Select two actions available in Oracle General Ledger. (Choose two.)

A. Consolidating balances from multiple ledgers
B. Importing data from subsidiary ledgers
C. Consolidating balances in subsidiary ledgers
D. Deleting posted journals
E. Exporting data to subsidiary ledgers

Solutions: