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

1. Identify four discount basis options available that define how Receivables calculates discounts. (Choose four.)

A) Lines, freight, and tax amount
B) Gross amount
C) Freight amount
D) Lines only amount
E) Invoice amount
F) Lines and tax amount

2. Which four attributes are validated during the Journal Import process? (Choose four.)

A) Cross-validation rule
B) Balanced journal
C) Period
D) Journal sequence number
E) Account combination
F) Approval level

3. Identify the two tasks that you can achieve by using sequential numbering. (Choose two.)

A) Enable gapless sequence numbers.
B) Enable sequential invoice numbers.
C) If you use journal- orsubledger-level reporting currencies and when sequences are defined for the source ledger (such as the primary or secondary ledger), the sequence number generated for the source ledger is automatically assigned to the reporting currency journal.
D) Sequentially number GL andsubledger journal entries.

4. Computer Operations Inc. has its headquarters in Frankfurt. It uses two ledgers: one for corporate accounting (primary) and another for statutory reporting (secondary). Both ledgers have different charts of accounts and accounting calendars but use EUR as the functional currency. It has a subsidiary in California, which uses its own chart of accounts and the USD currency. Identify two options by which Computer Operations Inc. can consolidate their global operations. (Choose two.)

A) A new ledger set must be defined, which will group the Frankfurt primary ledger and the California secondary ledger.
B) The chart of accounts and calendar of the Frankfurt secondary ledger must be the same as that of the California secondary ledger.
C) Consolidation can be done by mapping between the California secondary ledger and the Frankfurt secondary ledger.
D) A secondary ledger must be defined for California.

5. Which three functions can the Create Accounting Program perform? (Choose three.)

A) Running the journal import
B) Creating accounting entries
C) Validating distribution lines
D) Creating accrual entries
E) Transferring data to the interface table

Solutions: