Oracle 1Z0-216 dumps - in .pdf

1Z0-216 pdf
  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Sep 27, 2026
  • Q & A: 244 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Sep 27, 2026
  • Q & A: 244 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-216 dumps - Testing Engine

1Z0-216 Testing Engine
  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Sep 27, 2026
  • Q & A: 244 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

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Oracle 1Z0-216 Exam Syllabus Topics:

SectionObjectives
Receivables Setup and Configuration- Customer Setup
- AutoInvoice Processing
- Transaction Types and Receivables Activities
General Ledger Processing- Recurring Journals
- Period Close Processes
- Journal Entries and Posting
Receivables Transactions and Processing- Invoice Creation and Management
- Adjustments and Credit Memos
- Receipt Application and Cash Management
General Ledger Configuration and Setup- Journal Sources and Categories
- Chart of Accounts Structure
- Ledgers and Ledger Sets
Accounting and Reporting- Reconciliation Between GL and AR
- Financial Reporting in EBS
- Subledger Accounting Integration

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

Question #1

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. Vendors data
  • B. HRMS data
  • C. Budgets data
  • D. Customers data
  • E. Assets data
  • F. Inventory data
Reveal Solution  Discussion  0

Correct Answer: B,C,E,F  🗳️

Question #2

ABC Company in India exports raw materials to XYZ Company in the USA. There is an outstanding invoice of INR 90,000,000 to be paid in two months. The USD-to-INR rate when the transaction was completed was 45. Now the USD-to-INR rate has changed from 45 to 40. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

  • A. ABC Company has a positive impact by this rate change.
  • B. XYZ Company has a negative impact by this rate change.
  • C. XYZ Company has a positive impact by this rate change.
  • D. ABC Company is not impacted at all by this rate change.
Reveal Solution  Discussion  0

Correct Answer: B,D  🗳️

Question #3

You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies. The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible explanation can you provide to John for this?

  • A. Daily rates have not been entered for Yen.
  • B. Workflow must be customized for journals to be entered in Yen.
  • C. Yen has not been enabled.
  • D. Rate types have not been defined for Yen.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Question #4

ABC Enterprise has operations in the US, France, and Italy. The US, France, and Italy operations have separate legal and statutory requirements. The tax requirements also differ for each country. Identify the action you would perform to set up Oracle General Ledger.

  • A. Create three legal entities for the US, France, and Italy, and one accounting setup.
  • B. Create two legal entities: one for France and Italy, and one for the US. Create two accounting setups: one for France and Italy, and one for the US.
  • C. Create one legal entity and three accounting setups for the US, France, and Italy.
  • D. Create a separate legal entity and accounting setup for each operation.
  • E. Create three legal entities for each operation. Create one accounting setup for France and Italy, and one for the US.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #5

Identify two correct statements regarding a primary ledger. (Choose two.)

  • A. Multiple primary ledgers are required for one accounting setup always.
  • B. A primary ledger is the main record-keeping ledger.
  • C. Multiple legal entities can be linked to one primary ledger.
  • D. Defining a primary ledger is not mandatory.
  • E. Multiple primary ledgers can be linked to one secondary ledger.
Reveal Solution  Discussion  0

Correct Answer: B,C  🗳️

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