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Updated: Sep 13, 2026
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Oracle 1Z0-215 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: General Ledger and Payables Fundamentals |
| Exam Number: | 1Z0-215 |
| Related Certifications: | Oracle E-Business Suite R12 Financials Certifications |
| Available Languages: | English |
| Exam Format: | Multiple Choice, Scenario-based Questions |
| Exam Duration: | 120 minutes |
| Sample Questions: | Oracle 1Z0-215 Sample Questions |
| Exam Way: | Proctored exam delivered via authorized testing centers (e.g., Pearson VUE or Oracle testing platforms). |
| Pre Condition: | Basic understanding of accounting principles and familiarity with Oracle E-Business Suite Financials is recommended. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Payables (AP) Fundamentals | - Invoice Processing - Payment Processing - AP Accounting and Reconciliation - Supplier Management |
| Integration Between GL and AP | - Transfer of Accounting Data to GL - Subledger Accounting (SLA) |
| General Ledger Fundamentals | - Journal Entries and Posting - Period Close and Reporting - Chart of Accounts Structure - GL Setup and Configuration |
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Which report would provide information about the processing type (parallel or sequential) that may be defined for reports?
- A. FSG Report Summary Listing
- B. FSG Content Set Summary Listing
- C. FSG Row Set Summary Listing
- D. FSG Report Detail Listing
Correct Answer: B 🗳️
Your client is in the process of closing its first year-end. The client completed the accounting cycle and found that several income statement accounts have a remaining balance. What would be the likely cause of these remaining balances?
- A. Natural accounts were defined with an incorrect account type.
- B. Natural accounts were defined to not allow posting.
- C. Natural accounts were defined to store both statistical and monetary values.
- D. Natural accounts were defined as parent values.
Correct Answer: A 🗳️
What are the five steps for creating MassAllocation journal entries? (Choose five.)
- A. validating cross-validation rules
- B. generatingMassAllocation journals
- C. creating theMassAllocation definition
- D. reviewing journal entries
- E. freezing the accountingflexfield
- F. validating theMassAllocation definition
- G. posting journal entries
Correct Answer: B,C,D,F,G 🗳️
Which statement is true about paying invoices?
- A. An invoice must be validated before you can create invoice accounting entries.
- B. An invoice can be paid without being validated.
- C. An invoice can be paid only after the invoice accounting entries are created.
- D. Both invoice accounting entries and payment accounting entries must be transferred to General
Ledger at the same time if they are in the same calendar period. - E. Invoice accounting entries and payment accounting entries can be transferred at different times to General Ledger only if they are in different calendar periods.
Correct Answer: A 🗳️
Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)
- A. You get improved efficiency with the help of the spreadsheet interface.
- B. You can maintain daily rates and historical rates more easily.
- C. You can maintain consistency among different currency conversion rates.
- D. You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
- E. Additional security ensures that historical rates can be uploaded to closed or future periods only.
Correct Answer: A,B,C 🗳️
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