Prepare with latest Oracle 1Z0-216 Pass-King Actual Torrent
Updated: Oct 17, 2026
No. of Questions: 244 Questions & Answers with Testing Engine
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Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Integration Between GL and AR | - Subledger Accounting
|
| Accounts Receivable (AR) Fundamentals | - Invoice and Receipts Processing
|
| General Ledger (GL) Fundamentals | - Journal Processing
|
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
How many data source views can you register for the Lines data source in Bill Presentment Architecture?
- A. Seven
- B. Nine
- C. One
- D. Five
Correct Answer: C π³οΈ
Newco Inc. has decided on a chart of accounts structure that consists of four segments: company, cost center, account, and subaccount. It has only one company value and wants to restrict (limit the appearance of) the lists of account values and subaccount values for some cost
centers. Which is the design option that would meet Newco Inc.'s requirement?
- A. Define a value set with independent validation for each of the three segments: cost center, account, and subaccount. Deselect dynamic inserts for the accounting flexfield structure and define all possible code combinations that are desirable for the specified cost centers.
- B. Define a value set for the cost center with independent validation and non-hierarchical security. Define a value set for the account with dependent validation, which depends on the cost center. Define a value set for the subaccount with dependent validation, which depends on the account. Enable security for the cost center segment and define security rules to restrict lists accordingly.
- C. Define a value set with independent validation and non-hierarchical security for each of the three segments: cost center, account, and subaccount. Enable security for all three segments and define security rules to restrict lists accordingly.
Correct Answer: C π³οΈ
An auditor has asked you to provide detail that supports the Oracle Payables liability amount listed on the balance sheet. Which report would best meet the auditor's request?
- A. Accrual Reconciliation Report
- B. Posted Invoice Register
- C. Accounts Payable Trial Balance
- D. Payable Accounting Entries Report
Correct Answer: C π³οΈ
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. Use forms personalization to restrict function access.
- B. Set the "AR: Cash - Allow Actions" system profile to yes at the application level for the three analysts.
- C. Set the "AR: Cash - Allow Actions" system profile to yes at the user level for the three analysts.
- D. Set the "AR: Cash - Allow Actions" system profile tono at the user level for the three analysts.
- E. Set the "AR: Cash - Allow Actions" system profile tono at the responsibility level.
Correct Answer: D π³οΈ
ABC Corp. has a requirement that all budget entries are made through journals. Identify one choice where this can be accomplished.
- A. Journal sources
- B. Journal types
- C. Journal categories
- D. Ledger setup
- E. Budget organizations
Correct Answer: D π³οΈ
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