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

1. Select two actions available in Oracle General Ledger. (Choose two.)

A) Importing data from subsidiary ledgers
B) Deleting posted journals
C) Consolidating balances from multiple ledgers
D) Exporting data to subsidiary ledgers
E) Consolidating balances in subsidiary ledgers

2. Michael is responsible for the accounting setup. Here is the list of accounts for the accounting setup structure mapped to their requirement.
1.suspense account - suspense posting
2.reserve for encumbrance account - exchange rate gain/loss
3.non-postable net income account - average balance processing
4.ledger currency balancing account - for using Oracle subledgers and balance subledger journals by the entered currency and balancing segment value
5.entered currency balancing account - for using Oracle subledgers and balance foreign currency subledger journals by the ledger currency and balancing segment value Identify two correct mappings of accounts. (Choose two.)

A) 1
B) 5
C) 4
D) 2
E) 3

3. Identify two statements that apply to Oracle Collections. (Choose two.)

A) It can be used to place an invoice in dispute.
B) It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow from Oracle Collections.
C) It enables customers to see their own Oracle Receivables account information, such as balances.
D) It is a Web-based self-service application.

4. Identify two AR transaction types that correspond to the GL category sales nvoice. (Choose two.)

A) Chargebacks
B) Miscellaneous transactions
C) On-account credit
D) Guarantee
E) Deposits
F) Adjustments

5. Identify two mandatory attributes for grouping rules. (Choose two.)

A) Sales order (SALES_ORDER)
B) GL date (GL_DATE)
C) Currency (CURRENCY_CODE)
D) Accounting rule (ACCOUNTING_RULE_ID)

Solutions: