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

1. Identify three setups in Oracle Receivables that control how discounts are calculated. (Choose three.)

A) System options
B) Payment terms
C) Receipt classes
D) Profile options
E) Customer profiles

2. The client entered a miscellaneous receipt by mistake; it was posted to General Ledger. Now the miscellaneous receipt needs to be reversed. Which method would you advise the client to use?

A) Create a journal entry in General Ledger to reverse the accounting impact created by the posting of the miscellaneous receipt.
B) Carry out a debit memo reversal of the miscellaneous receipt.
C) Carry out a standard reversal of the miscellaneous receipt.
D) Create an adjustment in receivables for the reversal of the effect of the miscellaneous receipt.
E) Create a receivable activity adjustment for the reversal of the miscellaneous receipt.

3. You have the option to define your own accounting rules in Oracle Subledger Accounting to meet your implementation's business requirements by using ______.

A) The Revenue Accounting Management wizard
B) Application rule sets
C) AutoCash rule sets
D) The accounting methods builder

4. After creating a number of Financial Statement Generator reports, ABC Company wants a list of the definitions for one specific account. Identify the report that would provide this information.

A) FSG Content Set Detail Listing
B) FSG Content Summary Listing
C) FSG Report Detail Listing
D) FSG Where Used Report
E) FSG Attribute Listing

5. The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?

A) The budget status is frozen.
B) The budget status is current.
C) The Require Budget Journal profile option is set at the set of books level.
D) The budget year is open.

Solutions: