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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) row set
B) row order
C) column set
D) content set

2. Which four selection criteria can be used when creating a pay run? (Choose four.)

A) invoice batch
B) payment priority
C) pay group
D) due date
E) customer
F) supplier

3. You are working on an implementation for Accounts Payable. Many payments for small suppliers will be made outside the system, but your client does not want to manually record them because that would be time consuming. Choose the best solution.

A) Create electronic payment batches by using a clearing payment method for those multiple suppliers because this payment method does not generate a file.
B) Create electronic payment batches by using a wire payment method for those multiple suppliers, and then delete the resulting electronic file.
C) Create electronic payment batches by using a check payment method for those multiple suppliers, and destroy those checks.
D) Create electronic payment batches by using an electronic payment method such as EFT for those multiple suppliers, and then do not send the resulting electronic file to the bank.

4. Identify three Payables system setup options. (Choose three.)

A) allow void and reissue
B) application accounting definitions
C) bill-to location
D) create interest invoice
E) alwaystake discount

5. You have received an invoice that requires an immediate payment. The next scheduled check run is not until the end of the week. Which two methods may you use to create the payment? (Choose two.)

A) Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full.This accesses the Payment Workbench and create a quick payment.
B) Enter the invoice in the Invoice Workbench, validate the invoice, and select pay in full. This accesses the Payment Workbench and creates a manual payment.
C) Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a manual payment.
D) Enter the invoice in the Invoice Workbench, and validate the invoice. Open the Payment Workbench and create a quick payment.

Solutions: