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

1. The GL accountant tells you that he has defined two budgets. After selecting the budget organization in the Enter Budget Amounts form, he can select only one budget from the list of values (LOV). What would be your response?

A) The first fiscal year of the budget was never opened.
B) The last fiscal year of the budget is closed.
C) The budget status is current.
D) Accounts must be reassigned to the budget organization.

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

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

3. Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments, that is on the15th and the last day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A) Accounting rules can be set to defer the monthly rent revenue.
B) Payment term can be set to defer the monthly rent revenue.
C) Invoicing rules can be set to defer the monthly rent revenue.
D) Invoicing rules can be set to allow customers to make payments in two installments.
E) Payment term can be set to allow customers to make payments in two installments.
F) Accounting rules can be set to allow customers to make payments in two installments.

4. Jane, the GL accountant, comes to you with a requirement: the recurring journals batches must be automatically generated at specified intervals. What would be your response?

A) It is possible to satisfy this requirement by using theautoallocation functionality.
B) Cross-validation rules must be defined to satisfy this requirement.
C) It is not possible to satisfy this requirement; recurring journals must be created manually.
D) Allow Dynamic Insert must be enabled to satisfy this requirement.

5. Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module.She has run the transfer program that completes successfully.

A) Payablesis not integrated with General Ledger.
B) The Journal source is not defined.
C) The Journal category is not defined.
D) Journal Import is not submitted.

Solutions: