Prepare with Oracle 1Z0-215 exam torrent, pass for sure
Updated: Jun 03, 2026
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Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
1. You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)
A) Assign an adjustment-only ledger to the existing accounting setup for theUS legal entities.
B) The secondary ledger represents the complete management picture.
C) Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
D) The secondary ledger contains day-to-day transactions.
E) The primary ledger must contain only management adjustments.
2. Select the three windows where a user can manually release an invoice hold or payment hold. (Choose three.)
A) Invoice Lines
B) Holds
C) All Distributions
D) Scheduled Payments
E) Actions
3. Company K has identified these business requirements for their Payables operations:
1.All invoices must be part of a batch.
2.Discounts must be taken in all situations.
3.Invoices must be numbered by the system.
4.Accounting entries must be created for all invoice types.
5.All credit memos above a certain dollar amount must be approved before entry.
6.Four-way matching is enforced.
Select the profile option to be configured that will satisfy the above requirements.
A) AP: Use Invoice Accounting For Credit Memos
B) AP: Use Invoice Batch Controls
C) AP: Invoice Match
D) AP: AP Discounts Interface Start Date
E) AP: Enable InvoiceAutonumbering
4. You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?
A) four
B) two
C) three
D) one
5. Identify four functions of the Invoice Validation process. (Choose four.)
A) releasing any qualifying holds
B) applying all prepayments and discounts
C) applying any required holds
D) validating and creating accounting entries for the invoice
E) ensuring that the total amount of all distributions equals the invoice total
F) validating the General Ledger accounting information
G) creating an additional distribution for any difference between the total amount of all distributions and the invoice total
Solutions:
| Question # 1 Answer: A,C | Question # 2 Answer: B,D,E | Question # 3 Answer: B | Question # 4 Answer: C | Question # 5 Answer: A,C,E,F |
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