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

1. Identify two AR transaction types that correspond to the GL category sales nvoice. (Choose two.)

A) Guarantee
B) Chargebacks
C) On-account credit
D) Deposits
E) Adjustments
F) Miscellaneous transactions

2. ABC Corporation has five companies, which operate in different industries. Each company has a different ledger-processing option that is industry specific. Choose the number of primary ledgers that are required to be defined.

A) Four
B) One
C) Five
D) Three
E) Two

3. The end users at Lucy Ltd. noticed several AutoInvoice exceptions and requested your help in correcting them. Which window allows you to edit data?

A) Line Errors window
B) Interface Corrections window
C) Interface Lines window
D) Interface Exceptions window

4. ABC Company in India imports baking equipment from XYZ Company in the US A.
There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

A) XYZ Company is not impacted at all by this rate change.
B) ABC Company has a positive impact by this rate change.
C) XYZ Company has a positive impact by this rate change.
D) ABC Company is not impacted at all by this rate change.

5. Your client has requested that you set up gapless numbering for its invoices. In your testing, you realized that the numbers for deleted invoices were missing from the sequence. How would you prevent that problem?

A) Reuse deleted invoice numbers.
B) Create a custom report listing deleted invoice numbers.
C) Do not allow deletion of invoices.
D) Select Show Deleted Invoice Numbers in your system options.

Solutions: