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

1. Which two actions would you perform by using the column set builder function? (Choose two.)

A) sorting rows based on values in a column
B) creating the formatmask
C) assigning accounts
D) defining calculations in the new column

2. Select four options that can be set at the supplier site level. (Choose four.)

A) surveys
B) tax details
C) accounting
D) business classification
E) bank details

3. When summary account templates are associated with the check-level advisory of budgetary control funds, what two actions must you perform? (Choose two.)

A) The formula must be identified.
B) The currency must be identified.
C) The amount type must be identified.
D) A debit or credit balance type must be assigned.

4. You are hired to implement Oracle General Ledger at Active Corporation. It has two offices: in the US (East) and the US (West). They have one primary ledger for their US operations. They want to maintain an additional ledger for management reporting and analysis purposes. They want all their department managers in the US to use the additional ledger to book internal management adjustments that are not published in their financial statements. Choose two statements that are true in the given scenario. (Choose two.)

A) Use ledger sets to combine primary and secondary ledgers to get the complete management picture.
B) The primary ledger must contain only management adjustments.
C) Assign an adjustment-only ledger to the existing accounting setup for theUS legal entities.
D) The secondary ledger contains day-to-day transactions.
E) The secondary ledger represents the complete management picture.

5. Which three are true regarding purchase order-matched invoices? (Choose three.)

A) You can set an option on a purchase order shipment that controls whether invoices must match that shipment directly or through a receipt.
B) You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are less than the amounts or quantities on the purchase order or receipt.
C) You can set up controls in your system to require you to invoice-match credit /debit memos that have been matched to a purchase order.
D) You can set up controls in your system to require you to purchase order-match each invoice.
E) You set tolerances to specify the range of variance you will allow if the amounts or quantities on the invoice are greater than the amounts or quantities on the purchase order or receipt.

Solutions: