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

1. Which four transactions are imported by AutoInvoice? (Choose four.)

A) Invoices
B) Credit memos
C) Deposits
D) On-account credits
E) Guarantees
F) Debit memos

2. Journal source, journal category, balance type, period, and effective date are used to define the _____ criteria set.

A) AutoPost
B) Mass Allocations
C) Recurring Journals

3. Select two components that are required to create the accounting setup by using Accounting Setup Manager. (Choose two.)

A) Definition access sets
B) Data access sets
C) Operating units
D) Subledger accounting method
E) Ledgers

4. Choose three tables that will be populated when the Journal Import process is run with the option to post set as "Yes." (Choose three.)

A) GL_JE_SOURCES
B) GL_IMPORT_REFERENCES
C) GL_JE_BATCHES
D) GL_JE_LINES
E) GL_JE_HEADERS

5. Sam, the CFO of XYZ Company, finds that in the expenditure budget of the current year, there are many funds available in the stationery account, whereas there is not much amount left for employee travel expenses. Sam instructs the budget analyst John to transfer 80% of the stationery account to the travel expenses account. While transferring the amount, John encountered errors and approached Sam for a resolution. Sam reviews the situation and clarifies it to John. Choose what Sam would have explained to John.

A) It is not possible to transfer amount from one account to another unless the absolute amount is known. So John should have calculated 80% of the stationery account and then tried to make the transfer.
B) There must be some budgetary control enabled on the stationery account, and a transfer can be made only after a funds check.
C) There must be some budgetary control enabled on the stationery and travel expenses accounts, and a transfer can be made only after a funds check.
D) There must be some budgetary control enabled on the travel expenses, and a transfer can be made only after a funds check.

Solutions: