Innovation at DumpStillValid is not a slogan — it is a loop: release, listen, refine. The 1Z1-516 bank has matured through years of that cycle, and your 180 practice questions carry every improvement discovered along the way.
Oracle 1Z1-516 Exam Overview:
| Certification Vendor: | Oracle |
|---|---|
| Exam Name: | Oracle E-Business Suite R12.1 General Ledger Essentials |
| Exam Number: | 1Z0-516 |
| Passing Score: | 60% |
| Certificate Validity Period: | No expiration (valid for EBS R12 / R12.1) |
| Real Exam Qty: | 64 |
| Exam Format: | Multiple Choice |
| Exam Duration: | 120 minutes |
| Exam Price: | USD 245 (may vary by region) |
| Available Languages: | Japanese, Brazilian Portuguese, English, Simplified Chinese |
| Recommended Training: | R12.2.9 Oracle E-Business Suite Fundamentals R12.2.9 Oracle General Ledger Management Fundamentals |
| Exam Registration: | Pearson VUE Oracle University |
| 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 |
|---|---|---|
| Topic 1: E-Business Essentials | 20% | - Navigate R12 Oracle Applications - Explain Multi-Org fundamentals - Describe E-Business Suite architecture and shared entities - Understand flexfields and Web ADI |
| Topic 2: Accounting Setup and Security | 25% | - Use Accounting Setup Manager - Create and manage chart of accounts - Define ledgers and ledger sets - Implement data access security |
| Topic 3: Journal Processing | 20% | - Handle journal reversals and approvals - Manage recurring and mass allocation journals - Create, review, and post journal entries |
| Topic 4: Multi-Currency and Consolidations | 15% | - Define and use multiple currencies - Perform consolidations and elimination sets - Translate and revalue balances |
| Topic 5: 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 |
Oracle EBS R12.1 General Ledger Essentials Exam: FAQ for Serious Candidates
DumpStillValid issues a full refund if you take the Oracle EBS R12.1 General Ledger Essentials exam within 60 days of purchase and do not pass. The policy does not apply if the exam is taken within 3 days of purchase, if the exam was never actually taken, or to free materials or expired orders, and the candidate name must match the payer name. Submit a scan of your enrollment slip and the official Score Report PDF within 2 days of the exam; claims are processed within 7 days. Alternatively, exchange for two free exam products of equal value and keep your original update service. Orders arrive by email within 1 minute — contact support if nothing arrives within 2 hours.
The official Oracle EBS R12.1 General Ledger Essentials outline defines 5 domains. The leading three are Budgeting, Reporting and Period Close (20%), Journal Processing (20%), and Accounting Setup and Security (25%). The full list is in the topics section above, and DumpStillValid's 180 practice questions cover each one.
Three versions of the same study materials, offering three learning modes: a printable, expert-prepared PDF with free demo download and instant access; a Desktop Test Engine for Windows with customizable simulation and timed modes that works offline; and an Online Test Engine for any browser on Windows, Mac, Android, and iOS with test history and performance review. All 180 practice questions are identical across versions. Every purchase includes 365 days of free updates, a 50% renewal discount afterward, and unlimited computer installations.
No mandatory prerequisites; recommended: hands-on experience with Oracle EBS R12.1 Financials Since requirements change over time, confirm the latest on the official Oracle exam page before scheduling.
The 1Z1-516 exam is a Oracle certification exam validating the Oracle EBS R12.1 General Ledger Essentials syllabus shown above. Candidates in 2026 prepare for it with DumpStillValid's 180 practice questions, available as a printable PDF, a Windows Desktop Test Engine, and an Online Test Engine — three versions of the same materials.
Online proctored or onsite at Pearson VUE test centers Register for the Oracle EBS R12.1 General Ledger Essentials exam through these official channels:
After booking, DumpStillValid delivers your practice questions within 1 minute — preparation starts the same day.
Oracle recommends these training resources for the Oracle EBS R12.1 General Ledger Essentials exam:
Follow the training with steady self-testing — the 180 practice questions from DumpStillValid help you apply theory and fill any gaps the training leaves.
The Oracle EBS R12.1 General Ledger Essentials exam contains 64 to complete within 120 minutes. Timed simulation in the DumpStillValid Desktop Test Engine teaches that rhythm before exam day does.
The Oracle EBS R12.1 General Ledger Essentials exam requires 60% to pass, and registration costs USD 245 (may vary by region). A failed attempt means paying the same fee again — a readiness check with the DumpStillValid engines before booking is the cheaper option.
Oracle EBS R12.1 General Ledger Essentials Sample Questions:
Identify three types of activities that are captured in Administration logs. (Choose three.)
- A. modification of Commerce process objects
- B. creation of data tables
- C. creation of configuration objects
- D. migrations with the site as target
- E. deployment of configuration product families
- F. uploading of files in File Manager
Correct Answer: A,D,E 🗳️
Employee information in Oracle E-Business Suite Release 12 is partitioned by ___________.
- A. Business Group
- B. Legal Entity
- C. Inventory Organization
- D. Operating Unit
- E. HR Organization
Correct Answer: A 🗳️
All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?
- A. updating the period
- B. consolidating financials
- C. reversing journal entries
- D. posting journal entries
- E. translating foreign balances
Correct Answer: A 🗳️
A red "x" appears instead of a part (item) in a configuration. What causes this?
- A. The Recommended Item rule is recommending a part that does not exist
- B. The Recommended Item rule is not firing
- C. The Recommended Item rule is recommending an incorrect price for the part number
- D. The Recommended Item rule is recommending more than one part number
Correct Answer: A 🗳️
Select two restrictions that apply to consolidating budget balances. (Choose two.)
- A. If the source and target budgets share the same start period, you must consolidate a specific period to a specific period.
- B. If the source and target budgets do not share the same start period, you must consolidate a specific period to a specific period.
- C. If the source and target budgets do not share the same calendar, you must consolidate a specific period to a specific period.
- D. If the source and target budgets do not share the same ledger, you must consolidate a specific period to a specific period.
- E. If the source and target budgets share the same calendar, you must consolidate a specific period to a specific period.
Correct Answer: B,C 🗳️
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