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

1. Retail customers are encouraged to sign up for direct debit form of payment. This provides the bank with authorization to debit a customers checking account for either the full amount due or the minimum balance, depending on the option selected by the customer at the time of enrolling for the direct debit. Which is the most appropriate receipts solution in Oracle Receivables to directly address this business need of your client?

A) Implement bills of exchange.
B) ImplementAutoLockbox receipts.
C) ImplementQuickCash receipts.
D) Implement automatic receipts.
E) Implement credit card receipts.

2. Which three statements are true about data conversion rules? (Choose three.)

A) The General Ledger Posting program uses the rules to determine which journals to automatically transfer to the secondary ledger during posting.
B) Currency conversion rules are required for consolidating primary and secondary ledgers only when their currencies are different.
C) Chart of account conversion is required if the primary ledger and secondary ledger have the same chart of accounts structure.
D) Journal conversion rules are applied to select the journals for transfer to the secondary ledger based on journal batches.
E) For calendar conversion, the journal effective date determines the correspondingnonadjusting period in the secondary ledger.

3. The board of directors of Acme Enterprises decide to float two new ompanies: Acme Construction and Acme Exports. hey want to implement Oracle General Ledger. They want to restrict access across these new companies. Only the Vice President (Finance) must have complete access. Identify two correct statements. (Choose two.)

A) Create one data access set andprovide read and write access to Acme Enterprises, and readonly access to Acme Construction and Acme Exports.
B) Create one primary ledger for Acme Enterprises, one for Acme Construction, and one for Acme Exports.
C) Create only three data access sets: one for Acme Enterprises, one for Acme Construction, and one for Acme Exports.
D) Create four data access sets: one with read and write access for all companies and the rest with read and write access for the respective balancing segment values for each company.
E) Create one primary ledger for Acme Enterprises.

4. Treeline Company is getting ready to complete its month-end process. It needs to create a profitandloss statement and wants to use the Financial Statement Generator feature to create the report. Which two elements are required to create the report? (Choose two.)

A) Workbook
B) Report set
C) Row set
D) Content set
E) Column set

5. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)

A) Funds have been reserved for the batch.
B) The journal batch has not been posted.
C) The journal batch has not been approved.
D) Funds are in the process of being reserved for the batch.
E) The source is frozen.

Solutions: