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

1. BT Inc. is implementing Oracle Accounts Receivable to interface with an external non-Oracle legacy billing system. The client wants Receivables to generate accounting entries, instead of sending accounting data through the interface. Identify four setup items that are used by Receivables to generate the General Ledger (GL) code combinations. (Choose four.)

A) Transaction type
B) Accounting rules
C) Transaction source
D) Customer bill-to site
E) AutoAccounting
F) Standard memo line

2. Identify four required Oracle Credit Management system options. (Choose four.)

A) Territory
B) Data quality management (DQM) matching rule name
C) Default customer credit classification
D) Exchange rate type
E) Aging bucket
F) Legal entity

3. Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)

A) Ledgers
B) Data access sets
C) Operating units
D) Definition access sets
E) Subledger accounting method

4. XYZ Company is implementing Oracle at its headquarters in the US. It has operations in Australia, the UK, and Chin A.
The Australian and the US operations can share the same chart of accounts segments, and the UK and China operations can share the same chart of accounts segments. All operations share the same calendar or period-type combination, but not the currency. Each country requires that a separate accounting data be maintained. Identify the number of legal entities to be created and the number of accounting setups.

A) Create two legal entities and four accounting setups.
B) Create one legal entity and four accounting setups.
C) Create four legal entities and four accounting setups.
D) Create four legal entities and one accounting setup.

5. The GL accountant has defined the budget and wants the assistant accountants to enter and update the budget. The GL accountant wants this budget to be the default. What would be your response?

A) If the client wants to do this, the budget status must be open.
B) If the client wants to do this, customization of Oracle Workflow is the only option.
C) If the client wants to do this, the budget status must be current.
D) The Oracle General Ledger budget functionality cannot satisfy this requirement.

Solutions: