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Oracle 1Z0-216 Exam Syllabus Topics:

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

1. After you define a credit analyst, you can modify any of the analyst's information, except _____.

A) Group and group member role
B) Employee and username
C) Organization and territory
D) Username and organization
E) Cost center and employee
F) Employee and group

2. Tina is entering a receipt and she determines that a short payment on a customer's invoice should be considered an invoice deduction. Tina applies the cash to the customer's open invoice, thereby triggering receivables to create a claim in Trade Management. After Tina saves her work, Receivables _____.

A) Fully applies customer invoice, thereby creating a chargeback for the remaining invoice Balance
B) Partially applies balance to customer invoice and places the full invoice amount in dispute
C) Fully applies customer invoice, thereby creating a debit memo for the remaining invoice balance
D) Partially applies balance to customer invoice and places the remaining invoice balance in dispute

3. Which three statements are true about accounting rules? (Choose three.)

A) Accounting rules enable you to define the number of periods and amount of invoice that you can bill your customer in each accounting period.
B) Accounting rules enable you to define the number of periods and percentage of total revenue that you can record in each accounting period.
C) Accounting rules enable you to defer revenue.
D) Accounting rules enable you to define fixed and variable rules to recognize revenue.

4. The GL accountant tells you that he has defined two budgets. After selecting the budget organization in the Enter Budget Amounts form, he can select only one budget from the list of values (LOV). What would be your response?

A) Accounts must be reassigned to the budget organization.
B) The first fiscal year of the budget was never opened.
C) The budget status is current.
D) The last fiscal year of the budget is closed.

5. You need to verify that your system has enough resources to handle the volume of accounts that
would be generated by the summary account template. The template has been designed as
follows:
D-Region-D
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region.
It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?

A) 500
B) 3,000
C) 30,000
D) 60
E) 5,000

Solutions: