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Last Updated: Sep 19, 2026

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Oracle 1Z0-215 Practice Q&A's

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Every second counts when a brighter future is on the schedule. In 2026, TrainingQuiz helps 1Z0-215 candidates compress preparation into efficient short-term study with 267 targeted Oracle EBS R12: General Ledger and Payables Fundamentals practice questions.

Oracle 1Z0-215 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Exam Number:1Z0-215
Exam Format:Scenario-based Questions, Multiple Choice
Related Certifications:Oracle E-Business Suite R12 Financials Certifications
Exam Duration:120 minutes
Available Languages:English
Sample Questions: DOWNLOAD DEMO
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:

SectionObjectives
Integration Between GL and AP- Subledger Accounting (SLA)
- Transfer of Accounting Data to GL
General Ledger Fundamentals- GL Setup and Configuration
- Journal Entries and Posting
- Chart of Accounts Structure
- Period Close and Reporting
Payables (AP) Fundamentals- Payment Processing
- Invoice Processing
- Supplier Management
- AP Accounting and Reconciliation

Oracle 1Z0-215 Exam: Essential Q&A

Oracle EBS R12: General Ledger and Payables Fundamentals is an official Oracle exam, registered under exam code 1Z0-215. Passing it earns the Other Oracle Certification certification at the Professional level. It also links to Oracle E-Business Suite R12 Financials Certifications. As an internationally recognized capacity standard, this credential speaks for your ability wherever your career takes you.

The Oracle EBS R12: General Ledger and Payables Fundamentals syllabus comprises 3 official domains. The heaviest include Payables (AP) Fundamentals, Integration Between GL and AP, and General Ledger Fundamentals. The complete outline is above on this page; a short, efficient study plan starts with knowing exactly where the marks live.

Basic understanding of accounting principles and familiarity with Oracle E-Business Suite Financials is recommended.

Policies change, so verify the current requirements before registering on the official exam page.

Yes to both. TrainingQuiz provides a free demo of the Oracle EBS R12: General Ledger and Payables Fundamentals questions so you can verify the quality first, and after purchase the newest practice material is free for one year from the date of your order. When that year ends, extending the update service costs 50% of the regular price.

Your purchase carries a 100% money-back guarantee with defined conditions. Take the Oracle EBS R12: General Ledger and Payables Fundamentals exam within 60 days of purchase; if you fail, you may claim a full refund, provided the exam matches your product. Attempts within 3 days of purchase are ineligible, as are downloaded-but-unused products, free materials, and expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are processed within 7 days. Alternatively, exchange for two other exam products of equal value, free, with the update service on your original purchase retained.

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

Question #1

Jack, the CFO of ABC Company, wants to prepare the annual capital expenditure budget for the current year where the company plans to grow in the last quarter of the year. The capital expenditure budget is subdivided in multiple items, and the corporate calendar used at ABC Company has thirteen periods. Identify the three budget rules that Jack must use to minimize the effort. (Choose three.)

  • A. Use the divide evenly rule with the4/5/4 spread.
  • B. Use the divide evenly rule with the4/4/5 spread.
  • C. Use the divide evenly rule with the5/4/4 spread.
  • D. Use the divide evenly rule with the4/4/4 spread.
Reveal Solution  Discussion  0

Correct Answer: A,B,C  🗳️

Question #2

Which two statements are true if you select the QuickMatch invoice type? (Choose two.)

  • A. You can useQuickMatch to match individual purchase order shipments.
  • B. Payables automaticallycompletes the match to all available shipments on the purchase order.
  • C. Payables automaticallycreates invoice distributions on the basis of the purchase order distributions.
  • D. You can useQuickMatch to match individual distribution lines.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

Question #3

Identify the item that requires approval through the workflow process.

  • A. expense reports imported through the Payables Expense Report Import Program
  • B. invoices that existed before you enabled the feature
  • C. recurring invoices if the recurring invoice template did not have the Approval Workflow Required option enabled
  • D. invoices not matched to a purchase order
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Treeline Company is getting ready to complete its month-end process. It needs to create a profit-and-loss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)

  • A. report set
  • B. content set
  • C. workbook
  • D. column set
  • E. row set
Reveal Solution  Discussion  0

Correct Answer: D,E  🗳️

Question #5

ABC Corporation is headquartered in New Delhi with an office in Mumbai. They share the same chart of accounts, calendar, and currency. The Mumbai ledger contains manual adjustments and automated adjustments. The New Delhi office does not need a complete ledger to perform management or statutory reporting. Which four statements are true in the given scenario? (Choose four.)

  • A. Perform all day-to day-transactions and adjustments in theNew Delhi ledger.
  • B. Use ledger sets to combine transaction data and adjustment data.
  • C. Perform all day-to-day transactions in theNew Delhi ledger.
  • D. Perform all adjustments in the Mumbai ledger.
  • E. The Mumbai ledger is an adjustment-only secondary ledger.
  • F. Consolidate data in the Mumbai ledger with theNew Delhi ledger while reporting.
Reveal Solution  Discussion  0

Correct Answer: B,C,D,E  🗳️

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