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

1. Choose the reason why Tina is unable to view the subledger entries from Oracle Payables in the Oracle General Ledger module.She has run the transfer program that completes successfully.

A) Journal Import is not submitted.
B) The Journal source is not defined.
C) Payablesis not integrated with General Ledger.
D) The Journal category is not defined.

2. Which two are true about elimination? (Choose two.)

A) Currency is an optional component when defining an elimination set.
B) You must specify an elimination company in the Elimination Sets window.
C) You can define balancing options for eliminating entries.
D) You can define an elimination set to contain one elimination entry.

3. AutoInvoice does not import Receivables invoices from the interfaces. Identify two reasons that can cause AutoInvoice to fail. (Choose two.)

A) Transaction General Ledger date is in a closed period.
B) Receivables adjustment activities are not defined.
C) SoldTo Customer is validated by ID.
D) Default Remit-to address is not defined.
E) AutoCash rule set is not defined.

4. The data access set with the full ledger access set type defines three ledgers/ledger sets: Full ledger access set type
Ledger/ledger set Sets privileges Vision Services read and write Vision Operations read-only Vision Global read-only Which statement is correct?

A) Users have full read and write access to the Vision Operations ledger.
B) Responsibilities that use this data access set can only view existing data for the Vision Services ledger.
C) Responsibilities that use this data access set have full read and write access to the Vision Global ledger.
D) Users can only view existing data for the Vision Operations ledger.

5. Your company needs a solution that provides the option of transferring a high volume of customer receipts from the bank into the Oracle Accounts Receivable system. You do not want the customers account balance to be affected immediately when the receipts are transferred and uploaded to the receivables system. Which is the most appropriate receipt creation method to implement in Oracle Receivables?

A) Manual receipts
B) Cash receipts
C) Quickcash receipts
D) Automatic receipts
E) Miscellaneous receipts

Solutions: