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

1. Peter, the GL accountant, tells you that he has defined the budget and that the budget amounts have been entered and approved by management. After approval, he wants his assistant accountants to NOT be able to update this budget. What would be your response?

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

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

3. To define the primary ledger, which account is always required?

A) Suspense account
B) Entered currency balancing account
C) Retained earnings account
D) Reserve for encumbrance account
E) Realized profit/loss account
F) Unrealized profit/loss account

4. Identify the Receivable interface table into which the receipt information contained in the bank file can be loaded by using a SQL*Loader script.

A) AR_INTERIM_CASH_RECEIPTS_ALL
B) AR_PAYMENTS_INTERFACE_ALL
C) AR_INTERIM_PAYMENTS_INTERFACE_ALL
D) AR_INTERIM_CASH_RCPT_LINES_ALL
E) AR_INTERIM_CASH_INTERFACE_ALL

5. You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.

A) AutoCash rule sets
B) Application rule sets
C) The Revenue Accounting Management wizard
D) The accounting methods builder

Solutions: