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

1. Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)

A) secondary tracking segment
B) management segment
C) balancing segment
D) cost center segment
E) natural account segment

2. The accounting setup process in Oracle General Ledger consists of three main steps. (Choose three.)

A) Create an accounting setup structure.
B) Approve accounting options.
C) Complete the accounting setup.
D) Update accounting options.

3. During a pilot run of Financial Statement Generator reports, the report output displayed credit amounts as negative numbers. The customer requires the credit amounts on the reports to be positive instead of negative. Identify the solution that must be implemented to meet the customer's requirements.

A) Create a journal by doubling the values wherever the report is displaying negative numbers.
B) Deselect the change sign check box for the related row or column definition.
C) Select the change sign check box for the related row or column definition.
D) Inform the customer that this requirement would require a customization.

4. You are in the Tax Lines Summary window and you update the calculated tax amount of one of the taxable distributions. You must also adjust _____.

A) the amount of another distribution
B) the number of invoice lines
C) the self assessed taxes in the Tax Details window
D) the total header invoice amount

5. Identify two implementation considerations that impact Payables during the closing process. (Choose two.)

A) Review the scheduling of the Create Accounting process to ensure that this is processed before processing pay runs.
B) Review the scheduling of the Mass Additions Create process to ensure that this is processed before the Create Accounting process.
C) Determine how often you will run the Transfer Journal Entries to GL process.
D) Determine the number of clearing accounts to use for Projects, Assets, and Cash Management.
E) Choose the detail option to transfer details to General Ledger during the Create Accounting process.

Solutions: