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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. Identify two advantages of using Oracle Internet Expenses. (Choose two.)

A) Expense report template attributes are defined in Internet Expenses to manage expense types.
B) Expense reports that are entered using Internet Expenses are visible in Payables.
C) Enforcement of spending policy controls expenses, showing any policy deviations.
D) It improves cycle times by routing expense reports via a workflow.

2. Identify the four setup options that control supplier defaults. (Choose four.)

A) receiving options
B) payables options
C) Payables system setup
D) Trading Community Architecture (TCA)
E) purchasing options
F) financial options

3. Identify three statements that are true for electronic or wire payment. (Choose three.)

A) Electronic payment instructs the bank to make payment to a supplier bank account.
B) More bank accounts for a supplier or supplier site can be added.
C) Supplier banks must be assigned to the supplier for electronic payment.
D) A wire payment validates the supplier's bank details.
E) Payablesdoes not require supplier bank account information for a wire payment.

4. Identify the statement that reflects the functionality of the Create Accounting Process.

A) You can use the Create Accounting Process to createsubledger accounting entries and validate the invoices.
B) The Create Accounting Process is used to create subledger accounting entries and transfer the transactions to General Ledger.
C) The Create Accounting Process creates subledger accounting entries.
D) The Create Accounting Process is used to create subledger accounting entries, and transfer and post the transactions to General Ledger.

5. Identify the item that requires approval through the workflow process.

A) recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
B) invoices not matched to a purchase order
C) invoices that existed before you enabled the feature
D) expense reports imported through the Payables Expense Report Import Program

Solutions: