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Help should be reachable whenever a question strikes. The ActualVCE support team is online 7x24, so no matter when or where a problem with your Oracle EBS R12: General Ledger and Receivables Fundamentals materials appears, you can contact us and expect a reply as soon as possible. The 1Z0-216 exam package comes with people behind it.

Oracle 1Z0-216 Exam Syllabus Topics:

SectionWeightObjectives
Topic 1: Integration & Core Concepts20%- Financial Flow between Modules
  • 1. GL and Receivables Integration
  • 2. Multi-Org Access Control
- Key Business Processes
  • 1. Accounting Entries
  • 2. Tax and Revenue Recognition
Topic 2: General Ledger Overview & Setup40%- Financial Reporting
  • 1. Consolidations
  • 2. Multi-Reporting Currencies
  • 3. FSG Reports
- Accounting Setup Manager
  • 1. Chart of Accounts
  • 2. Ledgers and Ledger Sets
  • 3. Calendars and Currencies
- Journal Processing
  • 1. Journal Approval and Posting
  • 2. Journal Entry and Import
  • 3. Period Closing Process
Topic 3: Accounts Receivable Overview & Setup40%- Receivables to GL Integration
  • 1. Period End Closing
  • 2. Subledger Accounting
  • 3. Transfer to GL and Reconciliation
- Transaction Management
  • 1. Adjustments and Chargebacks
  • 2. Receipts and Applications
  • 3. Invoices, Credit Memos, Debit Memos
- Receivables Configuration
  • 1. AutoAccounting
  • 2. System Options and Profile Classes
  • 3. Transaction Types and Sources

The Oracle EBS R12: General Ledger and Receivables Fundamentals Exam: What to Know First

Currency is maintained daily, not occasionally. Our IT staff reviews and updates the Oracle EBS R12: General Ledger and Receivables Fundamentals question bank every day to keep it aligned with the live 1Z0-216 exam. If a revision is underway when you buy or during your update period, we notify you and send the updated version as soon as it is ready — free within your 365 days of updates. You will never be left studying a stale edition without knowing it.

The 1Z0-216 exam is the official assessment behind the Oracle EBS R12: General Ledger and Receivables Fundamentals certification from Oracle, and its pass rate is genuinely low — many candidates need two or three attempts to get through. The difficulty is real, but it is also manageable: candidates who prepare with material aligned to the published objectives give themselves a far better starting position than those who walk in underprepared.

Registration for the 1Z0-216 exam runs through these official channels:

Given how commonly this exam takes more than one attempt, schedule your sitting only when your practice results say you are ready.

The official outline divides the 1Z0-216 exam into weighted domains, including:

  • Integration & Core Concepts (20%)
  • General Ledger Overview & Setup (40%)
  • Accounts Receivable Overview & Setup (40%)

The Oracle EBS R12: General Ledger and Receivables Fundamentals question bank at ActualVCE is updated daily against these same objectives, and the free practice test lets you sample that alignment yourself.

Oracle recommends these training resources for candidates:

Official training builds the foundation; a daily-reviewed practice bank with expert-verified answers builds the exam-day readiness. Use both.

Only while you want us to. Update notifications about the Oracle EBS R12: General Ledger and Receivables Fundamentals materials are sent because they are useful; once you have passed the 1Z0-216 exam, one email to our team opts you out completely — no junk mail, ever. Your personal information is kept secret and safe throughout, and never shared with third parties.

Passing the 1Z0-216 exam requires 60%, and registration costs USD 245 — per attempt. With retakes so common on this exam, preparing properly for one focused attempt is the choice that protects your budget.

The 1Z0-216 exam contains 70-80 questions with 120 minutes minutes to complete them. Practicing under the same time limit is the reliable way to make exam-day pacing feel familiar rather than frantic.

No formal prerequisites; recommended experience with Oracle EBS R12 financials

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

Which table stores information about contingencies that impact revenue recognition for imported transactions?

  • A. RA_INTERFACE_ERRORS_ALL
  • B. RA_INTERFACE_LINES_ALL
  • C. RA_INTERFACE_SALESCREDITS_ALL
  • D. RA_INTERFACE_DISTRIBUTIONS_ALL
  • E. AR_INTERFACE_CONTS_ALL
Reveal Solution  Discussion  0

Correct Answer: E  🗳️

A clerk from ABC Inc., receives a customer receipt that does not have sufficient information to identify the customer or invoice. Which is the correct method of entering the receipt in Oracle Accounts Receivable?

  • A. Enter the receipt as a miscellaneous receipt.
  • B. Enter the receipt as an unidentified receipt.
  • C. Enter the receipt as an unapplied receipt.
  • D. Enter the receipt as an on-account receipt.
  • E. Enter the receipt by applying it to a dummy customer account.
Reveal Solution  Discussion  0

Correct Answer: B  🗳️

Several fields are required during manual invoice entry. Which are the fields required at the header level?

  • A. Date, customer, source, type, GL date, legal entity
  • B. Terms, date, bill-to, source, legal entity, type, remit-to
  • C. Date, source, class, type, GL date, legal entity, bill-to, terms, remit-to
  • D. Date, legal entity, bill-to, source, type, class, remit-to
  • E. Date, customer, source, type, General Ledger (GL) date, class
Reveal Solution  Discussion  0

Correct Answer: C  🗳️

Select three statements that apply to Interface Data Transformer (IDT). (Choose three.)

  • A. It makes exporting of data from Oracle General Ledger into external feeder systems much easier and less time consuming.
  • B. User-defined conditions enable you to control when transformation rules must be applied.
  • C. It ensures reapplication of the same rules each time you transfer.
  • D. IDT provides automatic data conversion that converts disparate data formats into an Oracle format.
  • E. IDT provides greater flexibility by performing no validation on the imported data.
Reveal Solution  Discussion  0

Correct Answer: B,C,D  🗳️

The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?

  • A. The budget year is open.
  • B. The budget status is frozen.
  • C. The budget status is current.
  • D. The Require Budget Journal profile option is set at the set of books level.
Reveal Solution  Discussion  0

Correct Answer: A  🗳️

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