Oracle 1Z1-516 Exam Details & Actual Exam Questions
- Exam Code/Number: 1Z1-516
- Exam Name/Title: Oracle EBS R12.1 General Ledger Essentials
- Certification Provider: Oracle
- Corresponding Certification: Other Oracle Certification
- Exam Questions: 180
- Updated On: Sep,22 2026
- Certification Level: Specialist / Intermediate
Oracle EBS R12.1 General Ledger Essentials Exam Questions
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(58 Up Votes)Oracle 1Z1-516 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 General Ledger Essentials |
| Exam Number: | 1Z0-516 |
| Exam Duration: | 120 minutes |
| Real Exam Qty: | 64 |
| Available Languages: | Japanese, Brazilian Portuguese, English, Simplified Chinese |
| Certificate Validity Period: | No expiration (valid for EBS R12 / R12.1) |
| Exam Price: | USD 245 (may vary by region) |
| Passing Score: | 60% |
| Exam Format: | Multiple Choice |
| Recommended Training: | R12.2.9 Oracle E-Business Suite Fundamentals R12.2.9 Oracle General Ledger Management Fundamentals |
| Exam Registration: | Oracle University Pearson VUE |
| Sample Questions: | Oracle 1Z1-516 Sample Questions |
| Exam Way: | Online proctored or onsite at Pearson VUE test centers |
| Pre Condition: | No mandatory prerequisites; recommended: hands-on experience with Oracle EBS R12.1 Financials |
| Official Syllabus URL: | https://education.oracle.com/catalogue-de-produits-ouexam-pexam_1z0-516/pexam_1Z0-516 |
Oracle 1Z1-516 Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| E-Business Essentials | 20% | - Understand flexfields and Web ADI - Navigate R12 Oracle Applications - Describe E-Business Suite architecture and shared entities - Explain Multi-Org fundamentals |
| Multi-Currency and Consolidations | 15% | - Define and use multiple currencies - Perform consolidations and elimination sets - Translate and revalue balances |
| Accounting Setup and Security | 25% | - Implement data access security - Define ledgers and ledger sets - Use Accounting Setup Manager - Create and manage chart of accounts |
| Journal Processing | 20% | - Create, review, and post journal entries - Manage recurring and mass allocation journals - Handle journal reversals and approvals |
| Budgeting, Reporting and Period Close | 20% | - Generate financial reports - Use summary accounts and balances - Execute period-end and year-end closing - Set up and maintain budgets |
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