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

1. Before you can create customer invoices, you have to define customers and your remit-to address. Identify five additional setups that are required before you can create invoices in Receivables. (Choose five.)

A) Transaction sources
B) Receivables transaction types
C) System and profile options
D) Standard memo line
E) AutoAccounting
F) Customer account relationships
G) payment terms

2. XYZ Company uses financial statement generator reports to produce profit and loss statements and balance sheet reports. Occasionally, XYZ Company needs to run a report that is slightly different from the standard ones that have been created. Identify two types of changes the XYZ Company can make by using the Row Order feature to accomplish this need. (Choose two.)

A) Adding a new calculation
B) Sorting based on column values
C) Displaying segment values and descriptions
D) Changing how rounding options are performed

3. You have transferred, closed, and reconciled all subledgers. The sales manager informs you about a material transaction that was completed on the last business day of the closing period. Select the best option in this situation.

A) Ignoring the transaction in the current period
B) Recording a manual accrual journal in the current period and reversing the journal in the next period
C) Opening thesubledger to enter the transaction
D) Reversing the prior postings and retransferring data from thesubledgers

4. You have Oracle Receivables and Trade Management installed to manage claims. You discover that one claim is a split claim, that is, half valid and half invalid. Identify three correct statements about split claims. (Choose three.)

A) When a claim is split in Trade Management, the information is not immediately updated in Receivables.
B) Claim information is automatically updated in Receivables when one of the claims is resolved directly from Trade Management.
C) The amount of the claim is split in Receivables.
D) The originating non-invoice-related claim number would be shown in Receivables with the split number.
E) Splits are never shown in Receivables, they look like one claim.

5. Identify what three considerations must be executed before creating a report by using the financial statement generator. (Choose three.)

A) Determine the data to be reported.
B) Download Web ADI.
C) Decide which rows and columns will make up the report.
D) Create the database link.
E) Define attributes for rows and columns.

Solutions: