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Oracle 1Z0-215 Exam Syllabus Topics:

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

1. Identify four options for Quick Payments. (Choose four.)

A) Create a check, save it, and print it later.
B) Select an invoice that has one or more holds.
C) Select an invoice that has not been validated.
D) Create a quick payment, and select an invoice regardless of the due date.
E) Create and print a computer-generated payment to pay a supplier for one or more invoices.
F) Create a quick payment, and select an invoice regardless of the payments terms.

2. Here is a description of a report, file, or register. Use this to review payments created for each bank account that you use during a time period you specify. The report lists each payment, as well as total payment amount and cleared amount of all payments. Identify the name of this standard report.

A) Positive Pay File
B) Payment Process Request Status Report
C) Payment Exceptions Report
D) Payment Register

3. Which statement is FALSE about the Stop Payments Report?

A) Use this report to review all current stop payments.
B) Payablesdoes not list stop payments that were voided at a later time.
C) Payablesdoes not list stop payments that were initiated, but then released at a later time.
D) Payableslists stop payments that were voided at a later time.

4. Payables leverages E-Business Tax to set up, calculate, and manage transaction taxes, such as Sales, VAT and Offset taxes. Which two taxes are NOT calculated and managed by Payables? (Choose two.)

A) customs duty
B) recoverable tax
C) vehicle license
D) excise
E) property

5. Identify three prerequisites for the Payables period-close process. (Choose three.)

A) completing all receipt processing
B) confirming or canceling all pay runs
C) reconciling bank statements
D) updating matured bills payable
E) resolving holds
F) making adjustments to supplier invoices interfaced to Projects

Solutions: