Oracle 1Z0-215 Exam Details & Actual Exam Questions

  • Exam Code/Number: 1Z0-215
  • Exam Name/Title: Oracle EBS R12: General Ledger and Payables Fundamentals
  • Certification Provider: Oracle
  • Corresponding Certification: Other Oracle Certification
  • Exam Questions: 267
  • Updated On: Sep,21 2026
  • Certification Level: Associate

Oracle EBS R12: General Ledger and Payables Fundamentals Exam Questions

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Oracle 1Z0-215 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12: General Ledger and Payables Fundamentals
Exam Number:1Z0-215
Exam Price:USD 245 (may vary by region)
Real Exam Qty:60-70
Exam Duration:120 minutes
Related Certifications:Oracle E-Business Suite R12 Financials
Available Languages:English
Passing Score:Approximately 60-70%
Certificate Validity Period:Typically does not expire (Oracle certification policy may vary by track)
Exam Format:Scenario-based Questions, Multiple Choice
Recommended Training:Oracle E-Business Suite Financials Training
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Portal
Sample Questions:Oracle 1Z0-215 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:

SectionObjectives
Topic 1: Accounts Payable Fundamentals- Invoice Processing
  • 1. Invoice entry and validation
    • 2. Invoice adjustments and corrections
      • 3. Invoice matching (PO / receipt)
        - Supplier Management
        • 1. Supplier sites and controls
          • 2. Supplier creation and maintenance
            - Payments and Accounting
            • 1. Subledger Accounting integration
              • 2. Payment processing
                • 3. Payment methods and formats
                  Topic 2: General Ledger Fundamentals- Period Close and Reporting
                  • 1. Period close procedures
                    • 2. Reconciliations
                      • 3. Financial reporting
                        - Journal Processing
                        • 1. Journal entries creation and validation
                          • 2. Journal approval workflow
                            • 3. Posting processes
                              - Setup and Configuration
                              • 1. Currency setup
                                • 2. Ledger setup and structure
                                  • 3. Chart of Accounts configuration


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