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

1. Identify the Receivables activity type where you are unable to select the tax rate code source option of invoice.

A) Unearned discount
B) Earned discount
C) Miscellaneous cash
D) Adjustment

2. ABC Enterprises is implementing Oracle E-Business Suite Release 12. They possess much data relating to Assets, HRMS, Inventory, vendors, and customers. They also have budgetary control enabled, and they have a substantial amount of budget datA. They want to upload their data into Oracle with the use of Oracle Web Application Desktop Integrator. Identify four types of data that can be used for uploading data by using Web ADI. (Choose four.)

A) Inventory data
B) Budgets data
C) Customers data
D) Assets data
E) HRMS data
F) Vendors data

3. Identify what three considerations must be executed before creating a report by using the financial statement generator. (Choose three.)

A) Determine the data to be reported.
B) Define attributes for rows and columns.
C) Create the database link.
D) Download Web ADI.
E) Decide which rows and columns will make up the report.

4. Your functional end users are perplexed by the contents of the AutoInvoice Execution report. They needed expert guidance and came to you. You look at the report and see that the Interface Lines section of the report shows the following: Selected: 9 Successfully Processed: 8 Failed Validation: 0 What is the likely reason for this?

A) The GL code combination segment value for the cost center was valid in the prior calendar month but is end-dated a day earlier.
B) A credit memo for an invoice and the invoice itself are submitted in the same batch and the credit memo is selected first.
C) An adjustment update of an old invoice is included in this batch.
D) A debit memo for an invoice and the invoice itself are submitted in the same batch and the debit memo is selected first.
E) The General Ledger (GL) code combination ID failed the cross validation rules.

5. Your client wants to report with Financial Statements Generator (FSG) and perform account inquiry at the summary (business unit) level of the cost center segment. A business unit is a group of cost centers, and a business unit manager typically has several cost centers under his or her responsibility. Which option will meet the client's requirements?

A) Defining parent cost centers and a hierarchy of parent/child cost centers; defining summary accounts for the parent cost centers; creating FSG based on the parent cost center values or summary accounts
B) Defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers; creating FSG based on the rollup groups
C) Defining parent cost centers and a hierarchy of parent/child cost centers; defining rollup groups for the parent cost centers, and summary accounts; creating FSG based on the parent cost center values or summary accounts
D) Defining parent cost centers and a hierarchy of parent/child cost centers; creating summary accounts based on the parent cost centers; creating FSG based on the parent cost center values

Solutions: