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

1. Identify three key accounts to be considered during the implementation of Payables that impacts the reconciliation of the accounts payable liability accounts. (Choose three.)

A) accrual charge account
B) accrued Payables account
C) receiving inventory account
D) AP liability account
E) inventory AP accrual account
F) expense AP accrual account
G) receiving accrual account

2. Identify three options available to manage cash requirements. (Choose three.)

A) Include Only Due.
B) Select Payment Terms.
C) Select additional PayThrough Days.
D) Narrow the selection of invoices in pay run.
E) Change Pay Groups.

3. Select four options that can be set at the supplier site level. (Choose four.)

A) surveys
B) bank details
C) business classification
D) tax details
E) accounting

4. ABC Corporation is headquartered in New Delhi with an office in Mumbai. They share the same chart of accounts, calendar, and currency. The Mumbai ledger contains manual adjustments and automated adjustments. The New Delhi office does not need a complete ledger to perform management or statutory reporting. Which four statements are true in the given scenario? (Choose four.)

A) Perform all day-to-day transactions in theNew Delhi ledger.
B) Use ledger sets to combine transaction data and adjustment data.
C) Perform all adjustments in the Mumbai ledger.
D) The Mumbai ledger is an adjustment-only secondary ledger.
E) Perform all day-to day-transactions and adjustments in theNew Delhi ledger.
F) Consolidate data in the Mumbai ledger with theNew Delhi ledger while reporting.

5. Identify the conditions that must exist before you can apply an advance against an expense report.

A) The prepayment type is permanent and no active holds exist for the prepayment.
B) The prepayment type is permanent, has been validated, and not canceled.
C) The prepayment type is temporary and has been fully applied.
D) The prepayment type is temporary and has not been fully applied.

Solutions: