Passing exam with 1Z0-215 latest training materials
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Updated: Sep 19, 2026
No. of Questions: 267 Questions & Answers with Testing Engine
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Oracle 1Z0-215 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12: General Ledger and Payables Fundamentals |
| Exam Number: | 1Z0-215 |
| Related Certifications: | Oracle E-Business Suite R12 Financial Management Certified Implementation Specialist |
| Exam Price: | USD $245 |
| Available Languages: | English |
| Passing Score: | 60% |
| Certificate Validity Period: | Certification does not expire |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 70-80 |
| Exam Format: | Multiple Choice, Multiple Select |
| Recommended Training: | Oracle E-Business Suite R12: Payables Fundamentals Oracle E-Business Suite R12: General Ledger Fundamentals |
| Exam Registration: | Oracle University Registration Pearson VUE Scheduling |
| Sample Questions: | Oracle 1Z0-215 Sample Questions |
| Exam Way: | Onsite at Pearson VUE test centers / Online proctored exam |
| Pre Condition: | No formal prerequisites; hands-on experience with Oracle EBS R12 recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Overview and Setup | 30% | - Financial Reporting and Period Close
|
| Topic 2: Integration and Shared Concepts | 35% | - Shared Functionality
|
| Topic 3: Payables Overview and Setup | 35% | - Invoice Processing
|
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.
- A. row order
- B. content set
- C. column set
- D. row set
Correct Answer: A 🗳️
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. The journal batch has not been approved.
- B. The journal batch has not been posted.
- C. Funds are in the process of being reserved for the batch.
- D. Funds have been reserved for the batch.
- E. The source is frozen.
Correct Answer: C,D,E 🗳️
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. property
- B. excise
- C. vehicle license
- D. recoverable tax
- E. customs duty
Correct Answer: A,C 🗳️
ABC Company wants to compare consolidated actuals against consolidated budgeted amounts. Identify the two steps that must be performed to provide ABC Company with this information. (Choose two.)
- A. Run the Trial Balance report.
- B. Run financial statement generator reports.
- C. Execute an online budget inquiry.
- D. Execute an online account inquiry.
- E. Review the Account Analysis report.
Correct Answer: B,D 🗳️
You just received an invoice for a new supplier. You need to pay it and ensure that all accounting entries are created in General Ledger. You perform these steps, in the order shown:
1.Enter the supplier.
2.Enter the invoice.
3.Create the pay run.
4.Create payment accounting entries.
5.Validate the invoice.
6.Create invoice accounting entries.
7.Transfer the information to General Ledger.
What would be the result?
- A. The invoice is not paid but the invoice accounting entry is created in General Ledger.
- B. The invoice is paid but only the invoice accounting entry is created in General Ledger.
- C. The invoice is not paid and no entries are created in General Ledger.
- D. The invoice is paid and all accounting entries are created in General Ledger.
Correct Answer: A 🗳️
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