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

1. ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific. Choose the number of primary ledgers that are required to be defined.

A) Two
B) Four
C) Five
D) One
E) Three

2. Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments, that is on the15th and the last day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A) Payment term can be set to defer the monthly rent revenue.
B) Invoicing rules can be set to allow customers to make payments in two installments.
C) Invoicing rules can be set to defer the monthly rent revenue.
D) Accounting rules can be set to defer the monthly rent revenue.
E) Accounting rules can be set to allow customers to make payments in two installments.
F) Payment term can be set to allow customers to make payments in two installments.

3. AutoAccounting automatically generates accounting flexfields for Receivables transactions. Identify four accounts generated by AutoAccounting. (Choose four.)

A) Tax
B) Receivable
C) Payable
D) Freight
E) Revenue
F) Discount

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

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

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

Solutions: