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

1. Your company accrues expense items at period end. Identify the report that must be generated before you run your receipts' accrual period-end process.

A) Accrual Write-Off
B) Accounts Payable Trial Balance
C) Uninvoiced Receipts
D) Mass Additions Create

2. Creating multiple scheduled payments allows you to issue partial payment of an invoice or to pay an invoice over multiple dates. Identify the one invoice field that is NOT used on the Scheduled Payments tabbed page.

A) payment method
B) trading partner
C) bank account
D) due date
E) gross amount
F) system hold reason

3. You have the following information:
The Accounting flexfield structure is "company, department, product, account." Product has two rollup groups: domestic and international. Department has one rollup group: manufacturing. All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create? (D: Detail)(T: Total)

A) T-manufacturing-international-D
B) T-T-T-T
C) D-T-domestic-D
D) D-manufacturing-D-T
E) D-D-D-D
F) T-D-D-D

4. Isa Global Inc. is based in the United States with divisions in Europe and Asia. All journal imports, recurring journals, mass allocations, and manual journal entries have been posted for their European subsidiary. What is the next logical step in the period-close process?

A) closing the current period
B) translating to the functional currency
C) revaluing foreign currency balances
D) opening the next period
E) consolidating to the parent set of books

5. Select four occasions when the Create Accounting process can be run. (Choose four.)

A) before the Invoice Validation process
B) before the payment process
C) before the transfer information to GL process
D) after the payment process
E) after the Invoice Validation process

Solutions: