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

1. Identify three ways in which subledgers transfer information to General Ledger. (Choose three.)

A) summary journals
B) detail journals
C) batch transfer
D) line-level records
E) balances

2. Select three invoice types that can be entered ONLY in the Invoice Workbench, and CANNOT be entered via the Invoice Gateway. (Choose three.)

A) PO standard invoice
B) credit memos
C) PO default invoice
D) prepayments
E) debit memos

3. During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?

A) Any number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.
B) Only one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.
C) Only one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.
D) Any number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.

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

A) Only the natural account segment or the balancing segment can be specified as the secondary tracking segment.
B) 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.
C) Any segment that is specified as the secondary tracking segment also must be specified as the management segment.
D) 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.
E) Any segment, except the natural account segment or the balancing segment, can be specified as the secondary tracking segment.

5. Your client is closing its first period. The client completed the accounting cycle for each of the subsidiary books. Its staff has called you to troubleshoot its process because the consolidation did not produce any data. Select two steps that you would perform to identify the error. (Choose two.)

A) Evaluate the mapping settings.
B) Confirm the account hierarchy setups.
C) Review theGL_Interface tables.
D) Run the period close by using a different amount type.
E) Review the workflow process.

Solutions: