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Oracle 1Z0-216 Exam Syllabus Topics:

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

1. An auditor has asked you to provide detail that supports the Oracle Payables liability amount listed on the balance sheet. Which report would best meet the auditor's request?

A) Accrual Reconciliation Report
B) Payable Accounting Entries Report
C) Posted Invoice Register
D) Accounts Payable Trial Balance

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

3. Your client has sales tax requirements that involve two types of sales tax. The first sales tax applies to all customers. The second sales tax is based on where the company ships the goods. All goods are taxable; however some customers who resell the goods are exempted from the second sales tax. Choose three applicable options to set up sales tax for your client. (Choose three.)

A) Customer tax exemptions for the second sales tax
B) Tax classification code for exempt tax
C) Customer exemptions for the first sales tax
D) Tax group for the combination of the two tax classification codes
E) Item exemptions for both sales taxes

4. Your client has operations in two countries: Company 01 is located in Chicago and Company 02 is located in London. Both companies share the same calendar but have a different chart of accounts. Your client requires a summary of transactions from both companies. Which three actions must be considered when defining the consolidation process for your client? (Choose three.)

A) Selecting the transaction method for transferring data from Company 01 to Company 90
B) Definingan elimination set to include a group of related elimination entries
C) Defining mapping rules to map Company 01 and Company 02 to Company 90
D) Defining a consolidation process using the Global Consolidation System by defining Company 90 as a parent to consolidate data from Company 01 and Company 02

5. Your client occasionally charges sales tax erroneously to some customers. The client's current process involves manually issuing a credit memo to correct the customer's account. Customers routinely deduct the sales tax from the invoice before paying. Identify two steps that can help simplify the clients current process. (Choose two.)

A) Define receivables activity of miscellaneous cash with tax accounting distribution.
B) Set upAutoAccounting.
C) Select the TAX: Allow Override of Tax Code profile option.
D) Define receivables activity of adjustment with tax accounting distribution.
E) Set up adjustment approval limits.
F) Set up transaction type for tax adjustment.

Solutions: