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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. Purchasing has numerous activities that are performed as a key part of the Procure-to-Pay process. Select three activities that are performed in the Purchasing module that will integrate into Payables. (Choose three.)

A) canceling invoices
B) creating purchase orders
C) scheduling payments
D) creating purchase order detailed accounting information
E) performing receiving

2. A client has a requirement for their Payables application:
1) AP must automatically create balancing accounting entries for invoice and payment
transactions by using the expense GL Account.
2) Stop the application of a prepayment amount to an invoice or expense report amount that is
charged to a different balancing segment.
Which two steps would satisfy both these requirements? (Choose two.)

A) Set the Automatic Offset Method to Account.
B) Enable the Prevent Prepayment ApplicationAcross Offset Segments option.
C) Enable the Prevent Prepayment ApplicationAcross Account Segments option.
D) Set the Automatic Offset Method to Balancing.
E) Set the Automatic Offset Method to Accrual.
F) Enable the Prevent Prepayment ApplicationAcross Balancing Segments option.

3. Select three statuses of the consolidation workbench. (Choose three.)

A) exported
B) reversed
C) transferred
D) entered
E) posted

4. ABC Corp. requires that all invoices are matched to both a purchase order and a receipt. Invoice tolerances are set to zero. A standard purchase order is entered for consulting services. An invoice is entered and matched against a purchase order. The total invoice amount matches the distribution amount. When the steps to prepare the invoice for payment are completed, the invoice is placed on hold. The company's business policy states that all holds cannot be manually released. To pay the supplier, identify the step to be completed to remove the hold and be eligible for payment.

A) The service must be received in Accounts Payable because it is a purchase order for a service and not a commodity or item.
B) Change the invoice tolerances in the Payables Options form to be greater than zero, so that the invoice does not go on hold again.
C) Manually release the hold because it is not a system hold.
D) The service must be received in Purchasing because three-way matching is required.
E) Inspection is required because it is a three-way match.

5. Which three are true about internal bank accounts? (Choose three.)

A) They are defined for receiving payment from customers.
B) Internal accounts define bank accounts for which you are the account holder.
C) They are defined to disburse electronic payments from your customers.
D) They are defined for receiving electronic payments made to your suppliers.
E) They are defined to disburse funds to suppliers.

Solutions: