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

1. XYZ Inc. wants to ensure that no changes are made to unposted journals that come in from its subledgers. At which setup can you control this?

A) Journal sources
B) Ledgers
C) Journal approval
D) Journal categories

2. All receipts that fail validation during AutoLockbox processing remain in the _____ table.

A) AR_INTERIM_CASH_RECEIPTS_ALL
B) AR_PAYMENT_SCHEDULE
C) AR_INTERIM_CASH_RCPT_LINES_ALL
D) AR_PAYMENTS_INTERFACE_ALL

3. Select two actions available in Oracle General Ledger. (Choose two.)

A) Importing data from subsidiary ledgers
B) Consolidating balances in subsidiary ledgers
C) Exporting data to subsidiary ledgers
D) Deleting posted journals
E) Consolidating balances from multiple ledgers

4. A user attempted to close the Accounts Receivable accounting period and received an error. What could be the cause of the error?

A) General Ledger Journal Import did not run.
B) There areAutoInvoice interface errors.
C) There are lockbox interface errors.
D) AutoInvoice did not run.
E) There are existing invoice exceptions.
F) Invoices are entered but not completed.
G) Create Accounting program did not run.

5. During the testing phase of your implementation, you find that you are unable to delete a journal batch, though it is not yet posted. You ask the technical consultant for help and he emails you a checklist of scenarios in which the batches cannot be deleted. Select three scenarios that would be on the checklist. (Choose three.)

A) The source is frozen.
B) The journal batch has not been approved.
C) The journal batch has not been posted.
D) Funds have been reserved for the batch.
E) Funds are in the process of being reserved for the batch.

Solutions: