Failing the 1Z0-215 exam means paying the full registration fee again. A focused run through the 267 Oracle EBS R12: General Ledger and Payables Fundamentals practice questions at Actual4Exams is a far cheaper way to walk into the testing center prepared.
Oracle 1Z0-215 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12: General Ledger and Payables Fundamentals |
| Exam Number: | 1Z0-215 |
| Certificate Validity Period: | Typically does not expire (Oracle certification policy may vary by track) |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 (may vary by region) |
| Related Certifications: | Oracle E-Business Suite R12 Financials |
| Passing Score: | Approximately 60-70% |
| Real Exam Qty: | 60-70 |
| Available Languages: | English |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Recommended Training: | Oracle E-Business Suite Financials Training |
| Exam Registration: | Oracle Certification Portal Pearson VUE Oracle Exams |
| Sample Questions: |  |
| Exam Way: | Delivered via Pearson VUE testing centers or online proctored exam (availability may vary) |
| Pre Condition: | No formal prerequisite, but familiarity with Oracle E-Business Suite R12 Financials is recommended |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-215 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Topic 1: General Ledger Fundamentals | - Journal Processing
|
| Topic 2: Accounts Payable Fundamentals | - Supplier Management
|
Common Questions About the Oracle 1Z0-215 Exam
The 1Z0-215 exam, officially known as Oracle EBS R12: General Ledger and Payables Fundamentals, is the Oracle test that leads to the Oracle E-Business Suite R12 Financials certification at the Associate level. Passing it validates the skills employers expect from a certified professional. It is also associated with related credentials such as Oracle E-Business Suite R12 Financials.
The 1Z0-215 exam contains 60-70 questions, and you have 120 minutes to complete them. Work out your per-question pace before test day, and flag slow items instead of stalling on them — time pressure, not knowledge, sinks many first attempts. Timed mock exams in the Actual4Exams test engines are the most reliable way to build that rhythm.
The passing score for the 1Z0-215 exam is Approximately 60-70%, and the official registration fee is USD 245 (may vary by region). If you miss the mark, a retake means paying the full fee again, so book your seat only when you are ready. A practical benchmark: score consistently above the passing line on timed practice tests before scheduling the real exam.
No formal prerequisite, but familiarity with Oracle E-Business Suite R12 Financials is recommended
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/.
You can book the 1Z0-215 exam through the official registration channels below:
Exam delivery: Delivered via Pearson VUE testing centers or online proctored exam (availability may vary). Seats at popular test centers fill quickly, so schedule early once your preparation is on track.
Oracle recommends the following training options for Oracle EBS R12: General Ledger and Payables Fundamentals candidates:
Pair any course with the 267 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
Yes. A free PDF demo of the Oracle EBS R12: General Ledger and Payables Fundamentals questions is available, so you can check the question style and answer quality before you pay. Every purchase also includes 365 days of free updates, and if the product expires you can renew the update service at a 50% discount from your member zone.
If you take the corresponding 1Z0-215 exam within 60 days of purchase and do not pass, you can apply for a full refund under the 100% Money Back Guarantee: submit a scan of your enrollment slip and your official Score Report (PDF) within 2 days of the exam date, and the claim is processed within 7 days. Attempts made within 3 days of purchase, downloads without an actual exam attempt, free materials, and expired orders are not eligible, and the candidate name must match the payer name. Prefer new material instead of a refund? You can exchange your purchase for two free products of equal value and keep the update service on your original product. As for delivery, the files are available for instant download and are also emailed to you within one minute of payment — if nothing arrives within 2 hours, contact customer service. There is no limit on how many computers you can install the product on.
The official Oracle EBS R12: General Ledger and Payables Fundamentals outline is organized into 2 domains. The first three are:
- General Ledger Fundamentals
- Accounts Payable Fundamentals
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle EBS R12: General Ledger and Payables Fundamentals Sample Questions:
Question 1
Which statement is FALSE about the Stop Payments Report?
A. Payablesdoes not list stop payments that were voided at a later time.
B. Payableslists stop payments that were voided at a later time.
C. Payablesdoes not list stop payments that were initiated, but then released at a later time.
D. Use this report to review all current stop payments.
Question 2
You set the GL: Journal Review Required profile option to "Yes." Identify the result.
A. requires review of a journal entered in GL by the approver before posting
B. requires review of recurring journals before posting
C. requires all journals to be reviewed before posting
D. requires generated Auto Allocation journals to be reviewed before posting
Question 3
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. vehicle license
B. excise
C. property
D. recoverable tax
E. customs duty
Question 4
Identify four options for Quick Payments. (Choose four.)
A. Select an invoice that has not been validated.
B. Create a quick payment, and select an invoice regardless of the payments terms.
C. Create a check, save it, and print it later.
D. Create a quick payment, and select an invoice regardless of the due date.
E. Select an invoice that has one or more holds.
F. Create and print a computer-generated payment to pay a supplier for one or more invoices.
Question 5
Payment process request templates are created on the Templates tabbed page of the Payments Manager to simplify pay run processing. All statements in the list below represent steps to create a payment process request template. Which one is the first step?
A. Specify the degree of pay run automation.
B. Specify template header information.
C. Specify invoice payment selection criteria.
D. Specify payment attributes.
E. Specify how the system handles validation failure on the document and payment levels.
Solutions:
| Question 1 Answer: B | Question 2 Answer: D | Question 3 Answer: A,C | Question 4 Answer: B,C,D,F | Question 5 Answer: B |
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