Learn with Oracle : 1Z0-216 training material for 100% pass
Updated: Sep 01, 2026
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Oracle 1Z0-216 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals |
| Exam Number: | 1Z0-216 |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Typically non-expiring (legacy Oracle EBS certification) |
| Available Languages: | English |
| Related Certifications: | Oracle E-Business Suite Financials Oracle Financial Management Certification |
| Exam Price: | USD 245 |
| Exam Format: | Multiple Choice |
| Sample Questions: | Oracle 1Z0-216 Sample Questions |
| Exam Way: | Proctored exam delivered via Pearson VUE or Oracle testing partners (online or test center) |
| Pre Condition: | Recommended knowledge of Oracle E-Business Suite Financials and basic accounting principles. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Receivables Setup and Configuration | - AutoInvoice Processing - Transaction Types and Receivables Activities - Customer Setup |
| Accounting and Reporting | - Subledger Accounting Integration - Reconciliation Between GL and AR - Financial Reporting in EBS |
| General Ledger Processing | - Journal Entries and Posting - Period Close Processes - Recurring Journals |
| Receivables Transactions and Processing | - Receipt Application and Cash Management - Invoice Creation and Management - Adjustments and Credit Memos |
| General Ledger Configuration and Setup | - Journal Sources and Categories - Chart of Accounts Structure - Ledgers and Ledger Sets |
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
Question 1
All remittance bank details are created and maintained in _____.
A. Oracle Purchasing
B. Oracle Trade Management
C. Oracle Payables
D. Oracle Cash Management
E. Oracle Receivables
F. Oracle Lease Management
Question 2
Ten analysts are assigned the same Receivables responsibility and are given their own logins. The requirement is to restrict three of the analysts from creating chargebacks or adjustments. What would be your advice to ensure compliance with this internal control?
A. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
B. Set the "AR: Cash - Allow Actions" system profile tono at the responsibility level.
C. Set the "AR: Cash - Allow Actions" system profile tono at the user level for the three analysts.
D. Use forms personalization to restrict function access.
E. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
Question 3
Which four attributes are validated during the Journal Import process? (Choose four.)
A. Approval level
B. Cross-validation rule
C. Period
D. Journal sequence number
E. Balanced journal
F. Account combination
Question 4
ABC Company is implementing Oracle Financials. The finance manager wants to set up a control point before the Receivables entries are transferred to General Ledger. Which two statements are correct about the control mechanisms that Receivables can provide? (Choose two.)
A. Oracle Approvals Management (AME) Workflow can be used to approve or reject the adjustment activities.
B. Oracle Approvals Management (AME) Workflow can be used to approve or reject the credit memos.
C. Oracle Approvals Management (AME) Workflow can be used to approve or reject the invoices.
D. Oracle approval limit can be used to approve or reject the invoices.
E. Oracle approval limit can be used to approve or reject the credit memos.
F. Oracle approval limit can be used to approve or reject the adjustment activities.
Question 5
ABC Enterprise has operations in the US (East), the US (West), the US (North), and the US (South). The US (North) and the US (East) divisions want to have budgetary controls. The US (West) wants to have journal approvals. ABC Enterprise reports to its parent company in the UK and the reporting currency is GBP. The scope of implementation is for the US operations. The currency, chart of accounts, and calendar are the same for all operations. Identify the number of legal entities and primary ledgers that must be created.
A. 2 and 3
B. 1 and 4
C. 1 and 2
D. 1 and 3
Solutions:
| Question 1 Answer: D | Question 2 Answer: C | Question 3 Answer: B,C,E,F | Question 4 Answer: B,F | Question 5 Answer: D |
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