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

1. AutoLockbox execution employs a multistep process. These steps can be submitted individually or at the same time from the Submit Lockbox Processing window. Identify the correct sequential combination of steps that are executed while running the AutoLockbox concurrent process in Oracle Receivables.

A) Enterreceipts, validate data, apply QuickCash
B) Enter receipts, import bank file, validate data, postQuickCash, apply receipts
C) Enter receipts, import bank file, validate data,post quickcash
D) Import bank file, validate data, postQuickCash
E) Import bank file, enter receipts, validateQuickCash

2. When you change a summary account template funds check level from none to advisory or absolute, you must _____.

A) Complete the required data on the template for the new funds check level
B) Delete the original template and then re-create it for the appropriate funds check level
C) Change the time period on the template to the earliest period to identify the begin date of the new funds check level
D) Do nothing else (no additional work is needed)

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

4. Select four values that default from profile classes in Oracle Accounts Receivable. (Choose four.)

A) Legal entity
B) Currency
C) Business purpose
D) Statement cycle
E) Credit classification
F) Payment terms

5. ABC Enterprise has operations in the US and its headquarters in the UK. They share the same chart of accounts, accounting calendar, accounting method, and ledger-processing options. UK management requires reporting on receivables from its US operations in GBP each month. Identify the best option for the US operations to report to their parent.

A) Create a journal-level reporting currency for every transaction.
B) Create asubledger-level reporting currency.
C) Create a balance-level reporting currency and run general ledger translation.
D) Create an account-level reporting currency.

Solutions: