Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
Certification Provider: Oracle
Corresponding Certification: Other Oracle Certification
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Oracle EBS R12: General Ledger and Payables Fundamentals: 1Z0-215 Exam Premium File as PDF & Test Engine
Last Updated: Nov 12, 2026
No. of Questions: 267 Questions & Answers with Testing Engine
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1Z0-215 exam is an important Oracle Certification which can test your professional skills. Candidates want to pass the exam successfully to prove their competence. Fast2test Oracle technical experts have collected and certified 267 questions and answers of Other Oracle Certification - Oracle EBS R12: General Ledger and Payables Fundamentals which are designed to cover the knowledge points of the Planning and Designing Oracle Superdome Server Solutions and enhance candidates' abilities. With Fast2test 1Z0-215 preparation tests you can pass the Other Oracle Certification - Oracle EBS R12: General Ledger and Payables Fundamentals easily, get the Oracle certification and go further on Oracle career path.
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Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Payables Overview and Setup | 35% | - Invoice Processing
|
| Topic 2: General Ledger Overview and Setup | 30% | - Journal Processing
|
| Topic 3: Integration and Shared Concepts | 35% | - Subledger Accounting
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Treeline Company is getting ready to complete its month-end process. It needs to create a profit-and-loss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)
- A. workbook
- B. content set
- C. report set
- D. column set
- E. row set
Correct Answer: D,E 🗳️
A manager wants to review the cash balance by company. He has asked you to create the
summary account template. The company's accounting flexfield has four segments:
company (5 values)
cost centers (30 values)
region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called Checking.
Two accounts are identified with the parent called Savings.
To combine the cash parents, you create a rollup group named Cash.
Which summary account template would you create to review the cash balances by company? (D:
Detail) (T: Total)
- A. T-T-T-Cash
- B. D-D-D-Cash
- C. D-T-T-Cash
- D. T-D-D-Cash
- E. T-D-T-Cash
- F. D-T-D-Cash
Correct Answer: C 🗳️
Identify four interface tables that are available in Oracle Payables. (Choose four.)
- A. Suppliers Open Interface
- B. Payables Invoice Open Interface
- C. PayablesPCard Interface
- D. Payables Payments Interface
- E. Payables Open Interface
- F. PayablesPO Matching Interface
Correct Answer: A,C,E,F 🗳️
Identify three statements that are true about processing automatic withholding tax invoices and payments. (Choose three.)
- A. Withholding distributions for a paid invoice can be reversed.
- B. Payables uses the supplier number as an invoice number for the tax authority's invoice.
- C. Withholding tax distributions are automatically created during invoice validation or payment processing.
- D. If an invoice is paid or partially paid, withholding distribution cannot be reversed.
- E. Payables automaticallycreates a withholding type distribution when a withholding tax group is entered in the Invoices window.
Correct Answer: C,D,E 🗳️
To enter manual tax lines on invoices, enable manual tax options in E-Business Tax. Select three setup options for manual tax lines. (Choose three.)
- A. Regime, Tax
- B. Tax - Controls and Defaults
- C. Regime
- D. Regime, Tax, Tax Jurisdiction
- E. Event Class
- F. Configuration Owner
Correct Answer: B,E,F 🗳️
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