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

1. Which three statements are true about mapping rules? (Choose three.)

A) You can define segment rules instead of account rules for faster processing.
B) You can define segment or account rules, but not a combination of both.
C) You can define segment mapping rules.
D) You can define account rules.
E) You can modify your rollup rule after it has been saved.

2. Invoice batching provides checks and balances that are not available in a single invoice. Choose two reasons why you might want to enter invoices in batches. (Choose two.)

A) You can print invoices by batch.
B) Batching provides default values for invoice fields.
C) You can post invoices to General Ledger by batch.
D) You can apply cash receipts directly to a batch of invoices.

3. Organizations have unique credit policies that aid in managing their collections and establishing relationships with customers. Describe the two dimensions on which Oracle Credit Management is based. (Choose two.)

A) Variousanalysis of prior billing period and receipt history of customers
B) Variousanalysis of customers on the basis of the aging of their outstanding balances
C) Various credit review types identified by collectors
D) Various customer credit classifications

4. ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify two points of integration between General Ledger, Payables, Receivables, and Cash Management. (Choose two.)

A) Cash Management does not send bank reconciliation accounting entries to General Ledger.
B) Receivablessends bank reconciliation accounting entries to General Ledger.
C) Receivablessends accrued revenue accounting entries to General Ledger.
D) Cash Management sends bank reconciliation accounting entries to General Ledger.
E) Payablessends bank reconciliation accounting entries to General Ledger.

5. You are implementing Oracle General Ledger (GL) at a client site. The client is based in the US, but they have a presence in many countries and transactions in multiple currencies. The implementation team decides that the GL multi-currency setup will be a part of the implementation. John, a junior consultant helping you in the implementation effort, tells you that he is testing the system and entering journals in USD, Yen, and Euros. He says that he is able to enter journals in USD and Euros, but not in Japanese Yen. What possible explanation can you provide to John for this?

A) Rate types have not been defined for Yen.
B) Daily rates have not been entered for Yen.
C) Yen has not been enabled.
D) Workflow must be customized for journals to be entered in Yen.

Solutions: