Try Oracle : 1Z0-215 practice torrent pass for sure
Updated: May 31, 2026
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Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
1. You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)
A) The primary ledger must contain only management adjustments.
B) The secondary ledger represents the complete management picture.
C) Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
D) The secondary ledger contains day-to-day transactions.
E) Assign an adjustment-only ledger to the existing accounting setup for theUS legal entities.
2. Identify two exceptions that prevent you from closing the period in Payables. (Choose two.)
A) invoices not validated
B) unaccounted invoices
C) unpaid expense reports
D) unpaid invoices
E) outstanding pay runs
3. Identify the default value for the term date that would extend the time to pay an invoice, if the payment term is net 30 days.
A) goods received date
B) invoice entered date
C) invoice received date
D) invoice date
E) system date
4. To review All of Todays selected invoices from the payment process request in the Payment Manager, perform these actions:
1.Navigate to the Payment Process Request component.
2.Navigate to the (B) Views window.
3.Select All of Todays from the drop-down list.
4.Click the Go button.
5.The payment process request for today is displayed.
Select the actions, arranged in their proper sequence.
A) 5, 2, 3, 4, 5
B) 1, 2, 3, 4, 5
C) 2, 3, 4, 5
D) 5, 2, 3, 4
5. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)
A) GL_JE_BATCHES
B) GL_IMPORT_REFERENCES
C) GL_JE_LINES
D) GL_JE_HEADERS
E) GL_JE_SOURCES
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: B,E | Question # 3 Answer: E | Question # 4 Answer: B | Question # 5 Answer: A,C,D |
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