2026年の1Z0-215試験は出題範囲が広く、十分な準備なしに挑むにはハードルの高い試験です。PassTestが提供するOracle EBS R12: General Ledger and Payables Fundamentals対策問題集267問を繰り返し解くことで、出題傾向をつかみ、苦手分野を着実に克服できます。

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Oracle EBS R12: General Ledger and Payables Fundamentals 認定 1Z0-215 試験問題：

問題 #1

Which four selection criteria can be used when creating a pay run? (Choose four.)

A. payment priority
B. due date
C. customer
D. invoice batch
E. supplier
F. pay group

問題 #2

Which three reports can be used to reconcile Payables activities to General Ledger? (Choose three.)

A. Cash Clearing Account Report
B. Accounts Payable Trial Balance Report
C. Posted Payments Report
D. General Ledger Account Analysis Report
E. Supplier Payment Report

問題 #3

The companys two senior executives have different budget figures. They want Peter, the GL accountant, to prepare two current budgets in Oracle Financials and submit budgets to both of them. What would be your response?

A. The Oracle General Ledger budget functionality supports multiple current budgets, so there is no problem in satisfying this requirement.
B. It is not possible to have more than one current budget.
C. The Require Budget Journal profile option must be set at the budget level if you want to have multiple current budgets.
D. Whether you can have multiple current budgets depends on the budget organization.
E. The Require Budget Journal profile option must be set at the set of books level if you want to have multiple current budgets.

問題 #4

Expense reports for Company A are entered in Payables using the Expense Report form. The accounting flexfield has a three-segment structure:
Company - Cost Center - Account
The employee GL account on the expense report is populated from the employee record. The company and the cost center for the expense lines are derived from the GL account. The account segment value could vary for every line on the expense report. Identify the approach you recommend to Company A for fast and accurate entry of expense reports.

A. Create expense report templates. Enter the account segment value for each line on the template. Leave the other segment values empty. Use the template lines when entering the expense report.
B. Enter the expense report header. Enter lines. Override the account segment value for each line as required.
C. Enter the expense report header. Enter lines. Enter all segment values for each expense report line.

問題 #5

John has created two ledgers: one primary and one secondary. The primary ledger stores transactional data and the secondary ledger stores only adjustments. The secondary ledger shares the same chart of accounts, accounting calendar or period-type combination, and currency as the associated primary ledger. John wants to obtain a complete accounting representation that includes both transactional data and adjustments while running reports. Identify the best option.

A. Transfer adjustment data from the secondary ledger to the primary ledger while running reports.
B. Transfer transactional data from the primary ledger to the secondary ledger while running reports.
C. Merge the primary ledger and the secondary ledger, and run reports.
D. Use ledger sets to combine the adjustments-only secondary ledger with the primary ledger when running reports.

解説：