Momentum matters on day one of prep. Actual4Exams delivers the full Oracle EBS R12: General Ledger and Receivables Fundamentals package, 1Z0-216 practice questions and all, to your email about a minute after payment, so studying starts today instead of whenever shipping allows.
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: | 90 minutes |
| Real Exam Qty: | 50 - 75 |
| Exam Format: | Scenario-based Questions, Multiple Choice |
| Exam Price: | $245 USD (varies by region) |
| Related Certifications: | Oracle Financials Cloud Certifications (related Oracle finance track) Oracle E-Business Suite R12 Financials Certified Implementation Specialist |
| Passing Score: | ~60% - 70% |
| Certificate Validity Period: | Typically 2 years (Oracle certification policies may vary) |
| Available Languages: | English |
| Recommended Training: | Oracle E-Business Suite R12 Financials Training |
| Exam Registration: | Oracle Certification Registration |
| Sample Questions: |  |
| Exam Way: | Online proctored or authorized test center (depending on region and Oracle testing provider) |
| Pre Condition: | Basic understanding of Oracle E-Business Suite Financial modules is recommended; no strict prerequisites officially required. |
| Official Syllabus URL: | https://education.oracle.com |
Oracle 1Z0-216 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| General Ledger (GL) Fundamentals | - Journal Processing
|
| Integration Between GL and AR | - Subledger Accounting
|
| Accounts Receivable (AR) Fundamentals | - Collections and Aging
|
The Oracle 1Z0-216 Exam, Question by Question
Oracle EBS R12: General Ledger and Receivables Fundamentals is an official exam run by Oracle under exam code 1Z0-216. Passing it awards the Oracle E-Business Suite R12 Financials Certification certification, which sits at the Associate tier. It also counts toward related credentials such as Oracle E-Business Suite R12 Financials Certified Implementation Specialist, Oracle Financials Cloud Certifications (related Oracle finance track). Certified professionals remain in shorter supply than the market wants, which is precisely why this exam keeps showing up in conversations about better roles and better pay.
The Oracle EBS R12: General Ledger and Receivables Fundamentals exam gives you 90 minutes to work through 50 - 75 questions. That is a tight ratio, and it punishes candidates who get emotionally attached to any single item. The fix is mechanical: answer what you know, flag what you do not, and keep moving. A few full-length timed runs in the Actual4Exams test engine, with its randomized question order, will calibrate your pace far better than untimed reading ever could.
The official fee for Oracle EBS R12: General Ledger and Receivables Fundamentals is $245 USD (varies by region), and ~60% - 70% is what passing takes. The uncomfortable part: retakes cost the full $245 USD (varies by region) again, which makes preparation the cheapest line item in this whole project. Before booking, put yourself through repeated scored sessions with the Actual4Exams practice tests and compare results over time; a stable margin above the passing line, not a single lucky run, is when you are ready.
Basic understanding of Oracle E-Business Suite Financial modules is recommended; no strict prerequisites officially required.
Vendor rules do get revised, so treat this as your starting point and confirm the current eligibility details before booking via the official exam page.
Oracle EBS R12: General Ledger and Receivables Fundamentals registration runs through these official channels.
Worth noting when you schedule: the exam is delivered Online proctored or authorized test center (depending on region and Oracle testing provider).
Yes, Oracle points Oracle EBS R12: General Ledger and Receivables Fundamentals candidates toward the following training.
Whatever course you choose, close the loop with question practice: the 244 items in the Actual4Exams 1Z0-216 package convert course knowledge into exam-day scoring ability.
It is. Actual4Exams publishes a free PDF demo of the Oracle EBS R12: General Ledger and Receivables Fundamentals material, so the product can prove itself before you pay. Your purchase then comes with 365 days of free updates, and once that period ends, extending the update service costs 50% of the regular price. The test engine software itself is verified malware-free and safe to install.
Actual4Exams stands behind the product with a 100% money-back guarantee under defined conditions. If you take the Oracle EBS R12: General Ledger and Receivables Fundamentals exam within 60 days of purchase and fail, you qualify for a full refund, provided the exam corresponds to your product. Sitting the exam within 3 days of purchase does not qualify, and neither do unused downloads, free materials, or expired orders; the candidate name must match the payer name. Submit a scanned enrollment slip and the official Score Report PDF within 2 days of the exam, and claims are resolved within 7 days. You may also choose an exchange instead of a refund: two other exam products of equal value, free, with the update service on your original purchase retained.
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Oracle EBS R12: General Ledger and Receivables Fundamentals breaks down into 3 official domains, led by Accounts Receivable (AR) Fundamentals, Integration Between GL and AR, and General Ledger (GL) Fundamentals. You will find the full topic-by-topic outline above on this page; use the weightings to budget your study hours where they pay back the most.
Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:
After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the invoice for RightSide. Which three steps can you take to correct the situation? (Choose three.)
- A. Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of RightSide.
- B. Change the status of the invoice to incomplete. Change the customer in the invoice to RightSide. Complete the invoice.
- C. Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has creation sign equal to negative sign. Complete the invoice. Enter and complete the invoice for RightSide.
- D. Create an on-account credit memo for $105 forLeftBank. Apply the on-account credit memo to the invoice. Enter and complete the invoice for RightSide.
- E. Change the status of the invoice to incomplete. Delete the invoice, and then enter and complete the invoice for RightSide.
Correct Answer: B,D,E 🗳️
Before you can create customer invoices, you have to define customers and your remit-to address. Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.)
- A. payment terms
- B. System and profile options
- C. Customer account relationships
- D. AutoAccounting
- E. Transaction sources
- F. Standard memo line
- G. Receivables transaction types
Correct Answer: A,B,D,E,G 🗳️
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
- A. Posting journal entries
- B. Consolidating financials
- C. Translating foreign balances
- D. Updating the period
- E. Reversing journal entries
Correct Answer: D 🗳️
A debit memo reversal must be utilized to reverse the receipt if_____ .
- A. Receipt is a non-invoice-related receipt
- B. Receipt has a remitted credit card refund application
- C. Receipt has an open claim associated with it
- D. Receipt has been reconciled in Cash Management
Correct Answer: B 🗳️
Scott, the CFO at ABC Company in the USA, wants to present the annual income statement to the board of directors of the company. ABC Company engages in many exports and import activities and follows the policy to revalue all its transactions in foreign currency with the current market rates. Scott requests George, the head accountant of the company, to revalue all foreign currency transactions done during the year. Select two prerequisites that George must comply with to ensure that the revaluation is done as desired. (Choose two.)
- A. Define a revaluation rate for each currency for each period or date for which the revaluation must be run.
- B. Define accounts for unrealized gains and unrealized losses.
- C. Define accounts for realized gains and realized losses.
- D. Define a batch under which the revaluation journals would be stored.
- E. Define the weights for each currency used for doing transactions.
Correct Answer: A,B 🗳️
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