Reading notes is one thing; sitting a timed exam is another. The Actual4Exams test engines simulate the real 1Z0-216 exam environment, so the 244 Oracle EBS R12: General Ledger and Receivables Fundamentals practice questions feel familiar long before test day.
Oracle 1Z0-216 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle EBS R12: General Ledger and Receivables Fundamentals |
| Exam Number: | 1Z0-216 |
| Available Languages: | English |
| Exam Duration: | 120 minutes |
| Certificate Validity Period: | Retired / No longer offered |
| Exam Format: | Multiple Choice, Multiple Select |
| Real Exam Qty: | 70-80 |
| Passing Score: | 60% |
| Exam Price: | USD 245 |
| Related Certifications: | Oracle E-Business Suite R12.1 General Ledger Essentials (1Z0-516) Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518) |
| Recommended Training: | R12 Oracle Receivables Management Fundamentals R12 Oracle General Ledger Management Fundamentals |
| Exam Registration: | Pearson VUE Oracle University |
| Sample Questions: |  |
| Exam Way: | Proctored at Pearson VUE test centers or online proctoring (when active) |
| Pre Condition: | No formal prerequisites; recommended experience with Oracle EBS R12 financials |
| Official Syllabus URL: | https://education.oracle.com/ |
Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: General Ledger Overview & Setup | 40% | - Accounting Setup Manager
|
| Topic 2: Accounts Receivable Overview & Setup | 40% | - Receivables to GL Integration
|
| Topic 3: Integration & Core Concepts | 20% | - Key Business Processes
|
1Z0-216 Exam FAQ: What Candidates Ask About Oracle EBS R12: General Ledger and Receivables Fundamentals
The 1Z0-216 exam, officially known as Oracle EBS R12: General Ledger and Receivables Fundamentals, is the Oracle test that leads to the Other Oracle Certification certification at the Specialist / Intermediate 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 R12.1 General Ledger Essentials (1Z0-516), Oracle E-Business Suite R12.1 Receivables Essentials (1Z0-518).
The 1Z0-216 exam contains 70-80 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 1Z0-216 exam is 60%, and the official registration fee is USD 245. 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 prerequisites; recommended experience with Oracle EBS R12 financials
Entry requirements can change, so confirm the latest conditions on the official exam page: https://education.oracle.com/.
You can book the 1Z0-216 exam through the official registration channels below:
Exam delivery: Proctored at Pearson VUE test centers or online proctoring (when active). 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 Receivables Fundamentals candidates:
Pair any course with the 244 practice questions from Actual4Exams to measure how ready you really are before paying the exam fee.
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The official Oracle EBS R12: General Ledger and Receivables Fundamentals outline is organized into 3 domains. The first three are:
- Accounts Receivable Overview & Setup — 40% of the exam
- General Ledger Overview & Setup — 40% of the exam
- Integration & Core Concepts — 20% of the exam
See the complete exam topics section above for the full outline and the weighting of every domain.
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.
- A. AutoCash rule sets
- B. The Revenue Accounting Management wizard
- C. The accounting methods builder
- D. Application rule sets
Correct Answer: C 🗳️
The organization that Receivables uses to validate items is set up using _____.
- A. Item validation organization in the OM Parameters window
- B. The AR: Allow Manual Invoice Lines profile option
- C. The AR: Item Validation Organization profile option
- D. The AR: ItemsFlexfield Mode profile option
Correct Answer: A 🗳️
What two types of access do you need to be able to run year-end closing journals for all legal entities? (Choose two.)
- A. Read-only access to the ledgers
- B. The balancing segment value data access set type that provides read and write access to all balancing segment values for a ledger by selecting the all values check box
- C. Read and write access to some of its balancing segment values and management segment values
- D. Full ledger data access set type that provides read and write access to the ledger
Correct Answer: B,D 🗳️
Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?
- A. It is not possible to satisfy this requirement; recurring journals must be created manually.
- B. Cross-validation rules must be defined to satisfy this requirement.
- C. It is possible to satisfy this requirement by using theautoallocation functionality.
- D. Allow Dynamic Insert must be enabled to satisfy this requirement.
Correct Answer: C 🗳️
Which three statements are true about AutoAccounting? (Choose three.)
- A. AutoAccounting allows you to flexibly define the default account mapping for each segment in your chart of account structure.
- B. You defineAutoAccounting before you enter transactions in Receivables.
- C. AutoAccounting is used to determine default general ledger accounts for manual invoices and for invoices created by AutoInvoice.
- D. AutoAccounting does not allow you to override default accounts in the Transactions Distribution window.
Correct Answer: A,B,C 🗳️
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