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

1. The GL accountant tells you that to minimize maintenance efforts, disabled account code combinations must be automatically deleted from the budget organization periodically. At the same time, if new account code combinations have been defined, these must be automatically added. What would be your response?

A) If the client wants to do this, customization of Oracle Workflow is the only option.
B) It is possible to automatically add new account code combinations, but disabled accounts must be deleted manually.
C) To do this, automatically run the Maintain Budget Organization program periodically.
D) It is possible to automatically delete the disabled account code combinations, but new accounts must be added manually.
E) The Oracle General Ledger budget functionality cannot satisfy this requirement.

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

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

3. XYZ Corporation is headquartered in Dubai with a branch in Kuwait. Dubai uses a weekly calendar and Kuwait uses a monthly calendar. The plan is to close the Kuwait operations and open a new branch in Bangalore. The Kuwait secondary ledger will be deleted and the new Bangalore secondary ledger will be added. Bangalore will use a different chart of accounts from that of Dubai and will use a weekly calendar. Select two valid statements. (Choose two.)

A) After adding the Dubai ledger, the ledger options step must be completed.
B) If the Kuwait ledger is disabled, it is still available for historical reporting and manual journal entries.
C) Deleting the Kuwait ledger is possible after the accounting setup of the Dubai ledger is complete.
D) There is no mapping required from the Dubai ledger to the Bangalore ledger.

4. Your client will use the seeded credit classifications of Low Risk, Moderate Risk, and High Risk to evaluate the credit worthiness of customers. It has also created the following credit review types:
New Credit Limit Domestic Credit International Credit Guarantor of Credit Lease Application Credit
How many credit checklists should the management set up in Oracle Credit Management to perform credit reviews in accordance with the organization's current policies?

A) Three
B) One
C) Five
D) Fifteen
E) Eight
F) Ten

5. Identify two mandatory attributes for grouping rules. (Choose two.)

A) Sales order (SALES_ORDER)
B) Accounting rule (ACCOUNTING_RULE_ID)
C) GL date (GL_DATE)
D) Currency (CURRENCY_CODE)

Solutions: