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

1. Select three statements that apply to iReceivables. (Choose three.)

A) It can be used to verify the status of invoices and receipts.
B) It can be used to initiate the Oracle Approvals Management (AME) credit memo request workflow.
C) It is geared towards call centers, as well as credit and collections departments.
D) It is a Web-based self-service application.

2. All manual journal entries are defaulting to a non-current period. Which step was omitted from the accounting cycle?

A) Updating the period
B) Reversing journal entries
C) Posting journal entries
D) Consolidating financials
E) Translating foreign balances

3. When you enter a journal, the journals in that batch _____.

A) Must share the same period
B) Must share both the same period and currency
C) Must share the same currency
D) Must share the same accounting date
E) Can have different periods, currencies, and accounting dates

4. The customer service department identified an order that was shipped and not invoiced. Identify four potential causes for this occurring. (Choose four.)

A) The order line has a back order credit hold.
B) Order Management workflow is stuck.
C) AutoInvoice was not run.
D) The invoice lacks an accounting rule.
E) An AutoInvoice validation error exists.

5. Flavour Inc. in the United Kingdom has a subsidiary in India known as Spices Inc. Flavour Inc. has a four-segment chart of accounts, whereas Spices Inc. has a five-segment chart of accounts. Select three statements that apply to consolidating ledgers with different charts of accounts. (Choose three.)

A) Segment rules override account rules if there is any conflict.
B) Only one action can be defined per parent segment.
C) Consolidations based on account rules process faster.
D) A segment rule action must be defined for each segment in the parent chart of accounts.
E) Consolidations based on segment rules process faster.

Solutions: