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

1. Michael is responsible for the accounting setup. Here is the list of accounts for the accounting setup structure mapped to their requirement.
1.suspense account - suspense posting
2.reserve for encumbrance account - exchange rate gain/loss
3.non-postable net income account - average balance processing
4.ledger currency balancing account - for using Oracle subledgers and balance subledger journals by the entered currency and balancing segment value
5.entered currency balancing account - for using Oracle subledgers and balance foreign currency subledger journals by the ledger currency and balancing segment value Identify two correct mappings of accounts. (Choose two.)

A) 5
B) 4
C) 3
D) 2
E) 1

2. An auditor has asked you to provide detail that supports the Oracle Payables liability amount listed on the balance sheet. Which report would best meet the auditor's request?

A) Accrual Reconciliation Report
B) Payable Accounting Entries Report
C) Posted Invoice Register
D) Accounts Payable Trial Balance

3. Identify the sequence of the steps that are required for performing the accounting setup from this list.
1.Define accounting options.
2.Define primary ledger.
3.Define legal entities.
4.Assign legal entities to accounting setup.
5.Complete accounting setup.
6.Define secondary ledgers.

A) 1, 3, 2, 4, 5, 6
B) 1, 2, 3, 4, 5, 6
C) 3, 4, 2, 6, 1, 5
D) 3, 4, 2, 6, 5, 1

4. Your client occasionally charges sales tax erroneously to some customers. The client's current process involves manually issuing a credit memo to correct the customer's account. Customers routinely deduct the sales tax from the invoice before paying. Identify two steps that can help simplify the clients current process. (Choose two.)

A) Define receivables activity of adjustment with tax accounting distribution.
B) Select the TAX: Allow Override of Tax Code profile option.
C) Set upAutoAccounting.
D) Define receivables activity of miscellaneous cash with tax accounting distribution.
E) Set up adjustment approval limits.
F) Set up transaction type for tax adjustment.

5. Select two statements that are correct for the secondary tracking segment. (Choose two.)

A) This segment will be paired with the balancing segment when generating account balances for retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment account.
B) Any segment, except the natural account segment or the balancing segment, can be specified as the secondary tracking segment.
C) This segment will be paired with the natural account segment when generating account balances for retained earnings account, unrealized gains or losses account, and the cumulative translation adjustment account.
D) Any segment that is specified as the secondary tracking segment also must be specified as the management segment.
E) Only the natural account segment or the balancing segment can be specified as the secondary tracking segment.

Solutions: