Oracle 1Z0-216 dumps - in .pdf

1Z0-216 pdf
  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Oct 30, 2026
  • Q & A: 244 Questions and Answers
  • PDF Price: $59.99

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  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Oct 30, 2026
  • Q & A: 244 Questions and Answers
  • PDF Version + PC Test Engine + Online Test Engine
  • Value Pack Total: $119.98  $79.99
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Oracle 1Z0-216 dumps - Testing Engine

1Z0-216 Testing Engine
  • Exam Code: 1Z0-216
  • Exam Name: Oracle EBS R12: General Ledger and Receivables Fundamentals
  • Updated: Oct 30, 2026
  • Q & A: 244 Questions and Answers
  • Software Price: $59.99
  • Testing Engine

About Oracle 1Z0-216 Instant Exam Download

A certification should lift your ceiling, not consume your calendar. In 2026, ITExamDownload prepares Oracle EBS R12: General Ledger and Receivables Fundamentals candidates with realistic simulations of the 1Z0-216 exam — accurate practice, zero theatrics.

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 Price:USD 245
Available Languages:English
Certificate Validity Period:Typically non-expiring (legacy Oracle EBS certification)
Exam Format:Multiple Choice
Related Certifications:Oracle Financial Management Certification
Oracle E-Business Suite Financials
Exam Duration:120 minutes
Sample Questions:Instant Download 1Z0-216 Exam
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:

SectionObjectives
Accounting and Reporting- Reconciliation Between GL and AR
- Financial Reporting in EBS
- Subledger Accounting Integration
Receivables Transactions and Processing- Invoice Creation and Management
- Receipt Application and Cash Management
- Adjustments and Credit Memos
General Ledger Configuration and Setup- Ledgers and Ledger Sets
- Chart of Accounts Structure
- Journal Sources and Categories
General Ledger Processing- Period Close Processes
- Recurring Journals
- Journal Entries and Posting
Receivables Setup and Configuration- AutoInvoice Processing
- Transaction Types and Receivables Activities
- Customer Setup

Oracle EBS R12: General Ledger and Receivables Fundamentals FAQ: The Useful Parts

The blueprint above spans 5 domains — treat its weightings as a budget. A domain worth of the score earns a matching share of your week, while lighter areas like Receivables Transactions and Processing get maintained, not marathoned. Walk the full topic list domain by domain, and let the percentages decide where your practice hours land first.

Think of the 1Z0-216 exam as Oracle asking for proof, not promises: pass it, and you hold the Other Oracle Certification certification, a credential at the Professional level. The questions are built to measure applied skill across the Oracle EBS R12: General Ledger and Receivables Fundamentals objectives — the kind employers hire for. It also sits within a broader certification family covering Oracle E-Business Suite Financials, Oracle Financial Management Certification, so one exam's effort keeps paying into the next.

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Yes. ITExamDownload's free Oracle EBS R12: General Ledger and Receivables Fundamentals PDF demo contains genuine sample questions with verified answers, so you can judge the quality with your own eyes. Every purchase includes 365 days of free updates, and renewing after expiry costs 50% of the regular price from your member zone. Judge first — material this confident has nothing to hide.

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  • PDF version — the most popular choice: printable, instantly downloadable, ready for handwritten notes anywhere.
  • Desktop Test Engine — for Windows users: recreates the real exam atmosphere with two practice modes and full offline access.
  • Online Test Engine — app-like access from any browser on Windows, Mac, Android, or iOS, with test history and performance review.

Each version has its own strengths; many candidates mix them — PDF for reading, an engine for timed rehearsal.

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Oracle EBS R12: General Ledger and Receivables Fundamentals Sample Questions:

Question #1

In order for supplementary data sources to be registered in Oracle Bill Presentment Architecture (BPA), they must be interfaced with which Oracle Application?

  • A. Oracle Order Management
  • B. Oracle Receivables
  • C. Oracle Service Contract
  • D. Oracle Projects
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #2

Select three statuses of the consolidation workbench. (Choose three.)

  • A. Transferred
  • B. Entered
  • C. Posted
  • D. Exported
  • E. Reversed
Reveal Solution  Discussion  0

Correct Answer: A,C,E  🗳️

Question #3

Your receivables clerk is confused about entering duplicate receipt numbers in Oracle Receivables. According to the organization's policy, the customers check number is entered as the receipt number while entering manual check receipts. There are instances when the same check number is received from different customers. What do you tell your receivables clerk?

  • A. Oracle Receivables allows entry of duplicate receipts if the receipts are from the same batch source.
  • B. Oracle Receivables allows entry of duplicate receipt numbers if the receipts are from the same customer.
  • C. Oracle Receivables allows entry of duplicate receipt numbers if the receipt amount is different from the amount in other receipts with the same receipt number.
  • D. Oracle Receivables does not allow entry of duplicate receipt numbers if the receipt number, currency, amount, and customer number in a receipt are identical to those in another receipt.
  • E. Oracle Receivables does not allow entry of duplicate receipt numbers.
Reveal Solution  Discussion  0

Correct Answer: D  🗳️

Question #4

Which profile option must be enabled to allow you to change the tax code on the transaction line in Receivables?

  • A. eBtax: Inventory item for Freight
  • B. eBtax: Allow Ad Hoc Tax Changes
  • C. eBtax: Allow Manual Tax Lines
  • D. eBtax: Allow Override of Customer Exemptions
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Question #5

BC Corporation wants to use one ledger for its many subsidiary companies that will share the global chart of accounts structure and the corporate accounting calendar. The controller is concerned about users charging the wrong company when entering a journal entry. Which setup would address the controller's concern?

  • A. Journal approval ensures that journal entries are correct and approved before they can be posted.
  • B. Intercompany accounting ensures that if a wrong company is used, at least intercompany accounting entries would be created.
  • C. Segment security rules prevent users from seeing companies that they are not supposed to see.
  • D. Cross-validation rules ensure that the proper code combinations are used.
  • E. Suspense posting ensures that when there are unbalanced entries, the system would make it balanced.
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

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