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

1. Which statement best describes stages in the credit review process?

A) Defining a profile class, assigning it to customers, setting up the scoring model, and starting the workflow background process
B) Initiating a credit review, data collection, data analysis, making and implementing the recommendations
C) Manually reviewing customers' past billing and payment history, initiating discussions with customers, and implementing recommendations
D) Manually initiating a review by sending out mails to customers requesting information, reviewing and making recommendations, and implementing recommendations after approval

2. 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_IMPORT_REFERENCES
B) GL_JE_SOURCES
C) GL_JE_HEADERS
D) GL_JE_BATCHES
E) GL_JE_LINES

3. Which module of Oracle E-Business Suite Release 12 sends revaluation and accrual entries to General Ledger?

A) Oracle Treasury
B) Oracle Projects
C) Oracle Property Manager
D) Oracle Assets
E) Oracle Receivables

4. Which three are the benefits of the Currency Rates Manager in Oracle General Ledger? (Choose three.)

A) You can maintain consistency among different currency conversion rates.
B) You can maintain daily rates and historical rates more easily.
C) You can maximize intercompany imbalances during intercompany eliminations of foreign currency transactions that are due to exchange rate differences.
D) Additional security ensures that historical rates can be uploaded to closed or future periods only.
E) You get improved efficiency with the help of the spreadsheet interface.

5. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) Row set
B) Column set
C) Row order
D) Content set

Solutions: