Oracle EBS R12: General Ledger and Receivables Fundamentals : 1Z0-216 valid dumps

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Exam Code: 1Z0-216

Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals

Updated: Jan 31, 2025

Q & A: 244 Questions and Answers

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

1. 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) 3,000
B) 500
C) 30,000
D) 60
E) 5,000


2. All remittance bank details are created and maintained in _____.

A) Oracle Trade Management
B) Oracle Payables
C) Oracle Receivables
D) Oracle Lease Management
E) Oracle Purchasing
F) Oracle Cash Management


3. You want an invoice to be due in four stages. What should you do when creating the invoice to accomplish this?

A) Assign an accounting rule with four schedules.
B) Assign payment terms that have four payment schedules.
C) Create four lines and assign different payment terms to each line.
D) Assign payment terms that have four discount periods defined.
E) Assign an invoicing rule with four schedules.


4. ABC Enterprises is implementing Oracle E-Business Suite Release 12. They possess much data relating to Assets, HRMS, Inventory, vendors, and customers. They also have budgetary control enabled, and they have a substantial amount of budget datA. They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator. Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)

A) Customers data
B) HRMS data
C) Vendors data
D) Inventory data
E) Assets data
F) Budgets data


5. You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.

A) AutoCash rule sets
B) The Revenue Accounting Management wizard
C) The accounting methods builder
D) Application rule sets


Solutions:

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

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