Oracle Other Oracle Certification 1Z0-215

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Oracle 1Z0-215 Exam Syllabus Topics:

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

Question #1
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 created a rollup group named Cash.
How many accounts would the summary account template generate?

A. 10
B. 60
C. 40
D. 1200
E. 240

Question #2
Company XYZ has received an invoice that includes freight charges. They want to distribute the freight charges proportionately to the same accounts that were charged for the items. Identify the steps they need to follow to create the freight distributions.

A. Create a freight distribution by selecting the Create Freight Distribution check box in the Invoices window.
B. Enable Automatically Create Freight Distribution in the invoice region in the Payables Options window.
C. In the Distributions window, click the Allocate button, identify the distribution type as Freight, select Prorate, and select the distributions to which freight charges would be allocated.
D. Manually enter freight-type distributions for each account that was charged.

Question #3
ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.

A. Create two legal entities: one forFrance and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
B. Create a separate legal entity and accounting setup for each operation.
C. Create three legal entities for theUS, France, and Italy, and one accounting setup.
D. Create three legal entities for each operation. Create one accounting setup forFrance and Italy, and one for the US.
E. Create one legal entity and three accounting setups for theUS, France, and Italy.

Question #4
Identify two events that take place when an invoice is matched to a purchase order. (Choose two.)

A. Tolerances are enforced.
B. The quantity billed is updated.
C. The quantity received is updated.
D. The purchase order accounting information is copied to the invoice.

Question #5
ABC Company wants to compare consolidated actuals against consolidated budgeted amounts. Identify the two steps that must be performed to provide ABC Company with this information. (Choose two.)

A. Run the Trial Balance report.
B. Execute an online budget inquiry.
C. Execute an online account inquiry.
D. Run financial statement generator reports.
E. Review the Account Analysis report.

Solutions: