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Exam blueprints drift year over year, and 2026's 1Z0-216 exam is no exception. Exams4sures follows every Oracle EBS R12: General Ledger and Receivables Fundamentals syllabus change and pushes refreshed questions straight to your member zone, free for 365 days.

Oracle 1Z0-216 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle E-Business Suite R12: General Ledger and Receivables Fundamentals
Exam Number:1Z0-216
Related Certifications:Oracle E-Business Suite R12 Financials Certified Implementation Specialist
Oracle Financials Cloud Certifications (related Oracle finance track)
Real Exam Qty:50 - 75
Certificate Validity Period:Typically 2 years (Oracle certification policies may vary)
Exam Format:Scenario-based Questions, Multiple Choice
Exam Price:$245 USD (varies by region)
Passing Score:~60% - 70%
Available Languages:English
Exam Duration:90 minutes
Recommended Training:Oracle E-Business Suite R12 Financials Training
Exam Registration:Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or authorized test center (depending on region and Oracle testing provider)
Pre Condition:Basic understanding of Oracle E-Business Suite Financial modules is recommended; no strict prerequisites officially required.
Official Syllabus URL:https://education.oracle.com

Oracle 1Z0-216 Exam Syllabus Topics:

SectionObjectives
Topic 1: Accounts Receivable (AR) Fundamentals- Invoice and Receipts Processing
  • 1. Transaction entry and invoicing
    • 2. Receipt application and cash management
      - Collections and Aging
      • 1. Aging reports and analysis
        • 2. Collections process
          - Customer Setup and Management
          • 1. Customer profiles and credit management
            • 2. Customer accounts creation
              Topic 2: Integration Between GL and AR- Subledger Accounting
              • 1. Posting from AR to GL
                • 2. Reconciliation processes
                  Topic 3: General Ledger (GL) Fundamentals- Setup and Configuration
                  • 1. Journal sources and categories
                    • 2. Ledger setup and accounting calendars
                      • 3. Chart of Accounts structure
                        - Journal Processing
                        • 1. Journal approval workflows
                          • 2. Recurring journals
                            • 3. Journal entry creation and posting
                              - Financial Reporting
                              • 1. Standard reports in GL
                                • 2. Financial statement generation

                                  Oracle EBS R12: General Ledger and Receivables Fundamentals — Everything You're Wondering, Answered

                                  The 1Z0-216 is the exam Oracle uses to award the Oracle E-Business Suite R12 Financials Certification certification, positioned at the Associate level of its program. It tests applied knowledge — the kind you'd use on the job — across the published Oracle EBS R12: General Ledger and Receivables Fundamentals objectives, which is why candidates who only memorize definitions tend to struggle. It also forms part of a broader certification track alongside Oracle E-Business Suite R12 Financials Certified Implementation Specialist, Oracle Financials Cloud Certifications (related Oracle finance track), so a pass here compounds in value as your career grows. Whether this is your first certification or one of many, the 1Z0-216 exam rewards structured, question-driven preparation.

                                  The Oracle EBS R12: General Ledger and Receivables Fundamentals syllabus breaks into 3 domains, led by Integration Between GL and AR, General Ledger (GL) Fundamentals, and Accounts Receivable (AR) Fundamentals. Read those percentages as instructions: the heaviest domains produce the most points, so they deserve the deepest practice. The complete, domain-by-domain syllabus sits in the exam topics section above — plan your weeks around it.

                                  The Oracle EBS R12: General Ledger and Receivables Fundamentals exam packs 50 - 75 questions into 90 minutes. Turn those figures into a plan before test day: divide the clock by the question count, memorize your per-question budget, and let any question that busts its budget get flagged and revisited later. Candidates who practice this discipline in advance — with timed mock runs in the Exams4sures test engine, for instance — spend exam day answering questions instead of managing panic.

                                  Oracle requires ~60% - 70% to pass the Oracle EBS R12: General Ledger and Receivables Fundamentals exam, and registration runs $245 USD (varies by region). That fee is charged again in full for every retake, which makes "I'll just try it and see" an expensive study strategy. The smarter sequence: drill with Exams4sures practice tests under timed conditions until your scores clear the passing bar with room to spare, then register. Confidence built on data beats confidence built on hope.

                                  The official Oracle EBS R12: General Ledger and Receivables Fundamentals format list includes: Multiple Choice, Scenario-based Questions. Each type punishes a different bad habit — scenario items punish skimming, elimination-based items punish hasty first instincts — so vary your practice accordingly. Working through Exams4sures's 244 questions exposes you to every format on that list until none of them can surprise you.

                                  Oracle delivers the 1Z0-216 exam in English. Choose the language in which you read fastest and argue with answer options most precisely — under a ticking clock, that's what fluency really means. If English is your pick, every session with Exams4sures's English-language 1Z0-216 practice questions quietly doubles as exam-vocabulary training.

                                  The credential you earn through the Oracle EBS R12: General Ledger and Receivables Fundamentals exam remains valid for Typically 2 years (Oracle certification policies may vary). Put the expiry date in your calendar the day you pass, and research the recertification path months before it matters — renewal handled early is an afternoon task; handled late, it's a crisis. Since Oracle sets and revises these policies, confirm the current rules on the official certification page.

                                  The 244 expert-written questions are identical across versions — what changes is how you meet them:

                                  • PDF version — printable, expert-prepared, instantly downloadable, readable anywhere on any device. Comes with 365 days of free updates, and a free demo is available.
                                  • Desktop Test Engine — Windows software that reproduces the real exam environment on your own machine, with two practice modes, offline access, and no installation limit.
                                  • Online Test Engine — runs in any browser on Windows, Mac, Android, and iOS, with full test history and performance review so you can watch weak spots shrink.

                                  If you can't decide, start with the free PDF demo, then add a test engine when you're ready for timed practice.

                                  We do. The free Oracle EBS R12: General Ledger and Receivables Fundamentals PDF demo on Exams4sures shows you real sample questions and the depth of the verified answers before you spend anything. Purchases include 365 days of free updates, and once that year ends, extending your update service costs just 50% of the regular price through your member zone. Try the demo first — an informed buyer is exactly who this material is built for.

                                  Oracle evolves its exams with the technology, so Exams4sures's experts review the Oracle EBS R12: General Ledger and Receivables Fundamentals question bank continuously — analyzing real exam feedback and syllabus shifts year after year, then revising the material to match. Your purchase includes 365 days of free updates delivered through your member zone; watch the New Releases section or the Exams4sures newsletter, and always re-check 3-4 days before your exam. Expired products can be repurchased at 50% off to restart updates.

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                                  The Exams4sures Difference for Oracle EBS R12: General Ledger and Receivables Fundamentals Candidates

                                  Everything here is designed around one outcome: you, ready, on exam day. That means a free demo before you commit, delivery by email within one minute of payment (contact support if 2 hours pass), installation on unlimited computers, McAfee-protected transactions, and a strict no-third-party privacy policy. It also means 365 days of free updates, so the 1Z0-216 material you study reflects the exam as it exists — not as it used to.

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                                  • 100% Money Back Guarantee: take the corresponding exam within 60 days of purchase, and if you don't pass, submit your enrollment slip and official Score Report within 2 days after the exam for a full refund processed within 7 days — or exchange for two free products of equal value.

                                  Start with evidence, not promises: download the free 1Z0-216 demo, work through the sample questions, and see why so many candidates prepare for Oracle EBS R12: General Ledger and Receivables Fundamentals with Exams4sures's 244 practice questions.

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

                                  Invoice batching provides checks and balances that are not available in a single invoice. Choose two reasons why you might want to enter invoices in batches. (Choose two.)

                                  • A. You can apply cash receipts directly to a batch of invoices.
                                  • B. Batching provides default values for invoice fields.
                                  • C. You can print invoices by batch.
                                  • D. You can post invoices to General Ledger by batch.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B,C  🗳️

                                  The tables for the Customer Master are owned by _____.

                                  • A. Oracle Receivables
                                  • B. Oracle Trading Community Architecture
                                  • C. Oracle Customer Relationship Management
                                  • D. Oracle Order Management
                                  Reveal Solution  Discussion  0

                                  Correct Answer: B  🗳️

                                  You want an invoice to be due in four stages. What should you do when creating the invoice to accomplish this?

                                  • A. Assign payment terms that have four payment schedules.
                                  • B. Create four lines and assign different payment terms to each line.
                                  • C. Assign payment terms that have four discount periods defined.
                                  • D. Assign an invoicing rule with four schedules.
                                  • E. Assign an accounting rule with four schedules.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: A  🗳️

                                  ABC Corporation is a national company with five divisions that share the same ledger. Select the statement that best describes the consolidation process for ABC Corporation.

                                  • A. Run revaluation, translation, and eliminations; then transfer data and run financial reports.
                                  • B. Run revaluation and translation, transfer data, and run financial reports.
                                  • C. Enter eliminating journals and run financial reports.
                                  • D. Run translations, transfer data, and run financial reports.
                                  • E. Transfer data and run financial reports.
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

                                  Your company is using Oracle Receivables and Trade Management to create and resolve claims. A non-invoice-related claim is generated in Oracle Receivables and transferred to Trade Management for investigation.The balancing segments used for accounting on the individual transactions are:
                                  Claim Investigation:1001 Unapplied Cash: 1000 Cash: 1000 Receivables: 2000 Receipt Write-Off: 3000 If you are using the Account Generator to update the balancing segment values, what is the balancing segment that is derived if the claim is resolved via receipt write-off?

                                  • A. 2000
                                  • B. 1001
                                  • C. 1000
                                  • D. 3000
                                  Reveal Solution  Discussion  0

                                  Correct Answer: C  🗳️

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