Oracle 1Z0-215 dumps - in .pdf

1Z0-215 pdf
  • Exam Code: 1Z0-215
  • Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
  • Updated: May 26, 2026
  • Q & A: 267 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-215
  • Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
  • Updated: May 26, 2026
  • Q & A: 267 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-215 dumps - Testing Engine

1Z0-215 Testing Engine
  • Exam Code: 1Z0-215
  • Exam Name: Oracle EBS R12: General Ledger and Payables Fundamentals
  • Updated: May 26, 2026
  • Q & A: 267 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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

1. During the testing phase of your implementation, you find that you are unable to delete a journal
batch, though it is not yet posted. You ask the technical consultant for help and he emails you a
checklist of scenarios in which the batches cannot be deleted.
Select three scenarios that would be on the checklist. (Choose three.)

A) Funds have been reserved for the batch.
B) The journal batch has not been posted.
C) The source is frozen.
D) The journal batch has not been approved.
E) Funds are in the process of being reserved for the batch.


2. Which three restrictions apply when you are paying invoices with a "quick" payment type? (Choose three.)

A) You can pay only as many invoices as you defined for the remittance advice of the payment document.
B) If you want to pay multiple invoices, none can be a pay-alone invoice.
C) You can select only those invoices that have the same supplier site as the payment supplier site you enter.
D) You can select only those invoices that are due.
E) If you want to pay multiple invoices, none can be of an invoice type of prepayment.


3. Identify the setup options that would allow the accounts payable supervisor to default an active expense report template.

A) Financial Options
B) Payables Options
C) Expense Report Payables Options
D) System Options
E) Code Set Options


4. In the course of implementing Oracle General Ledger, you and your customer have created a number of Financial Statement Generator reports in a test environment. These reports have been tested and you are now ready to create them in your production environment. You are ready to run the FSG Transfer program. What two requirements are necessary to run this program? (Choose two.)

A) The same row and column sets must exist in the production environment.
B) The same ledgers must be defined in both instances.
C) Enable the FSG:AutoCopy profile option in the production environment.
D) Database links must be defined.


5. Identify three statements that are true for E-Business Tax. (Choose three.)

A) E-Business Tax transactions are strictly controlled and cannot be changed.
B) E-Business Tax provides a common model for setting up tax data for tax determination and tax calculation.
C) E-Business Tax uniformly delivers tax services to all E-Business Suite business flows through one application interface.
D) E-Business Tax provides seeded tax registration types for local organizations.
E) E-Business Tax provides a single point solution for managing your transaction-based tax requirements.


Solutions:

Question # 1
Answer: A,C,E
Question # 2
Answer: A,B,C
Question # 3
Answer: C
Question # 4
Answer: B,D
Question # 5
Answer: B,C,E

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