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

1. After registering new data sources, you must complete your Bill Presentment Architecture by creating database views. How many database views can you create for each data source?

A) Nine
B) Unlimited
C) One
D) Three

2. Select two correct statements for the management segment qualifier in Oracle General Ledger. (Choose two.)

A) The management segment cannot be an intercompany segment.
B) Data access sets cannot limit access to specific management segment values.
C) The management segment can be a natural account segment.
D) This segment qualifier is used for management reporting and analysis.
E) The management segment can be a balancing segment.

3. For any scoring model, you can define a set of automation rules to guide the implementation of credit decisions without user intervention. Under what situation are automation rules preferred?

A) When credit risk defined by an enterprise's policies is high
B) When credit risk defined by an enterprise's policies is moderate
C) When credit risk defined by an enterprise's policies is unrated
D) When credit risk defined by an enterprise's policies is minimal

4. Your client wants to import paid invoices from its legacy system to Oracle Receivables. It does not want to post the paid invoices to GL or update the customer balances. How would you import invoices in this scenario?

A) Create a transaction source with the GL Date in a Closed Period box set to Adjust.
B) Assign a transaction type with no values for the receivable and revenue accounts.
C) Assign a transaction type with the Open Receivable and Post to GL boxes deselected.
D) Create a transaction source and set the status to Inactive.

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

Solutions: