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

1. Which two are the mandatory flexfield qualifiers in Oracle General Ledger? (Choose two.)

A) management segment
B) secondary tracking segment
C) balancing segment
D) natural account segment
E) cost center segment

2. In the Payment Process Requests, which action(s) can you perform on invoices that are selected for a pay run?
1.Review unselected invoices.
2.Change the invoice amount or the discount taken.
3.Add selected invoices to the payment process request.
4.Remove selected invoices from the payment process request.
5.Recalculate interest, payment withholding, or exchange rates.

A) 1, 3 and 4 only.
B) 1, 2 and 5 only.
C) 1, 2, 3 and 4 only.
D) All actions 1-5.

3. In the accrual process for perpetual accruals, which two events generate accounting entries that can be transferred to GL? (Choose two.)

A) entering invoices and matching them in Payables
B) processing a receipt
C) running the period-end accrual program
D) entering a purchase order

4. Select three invoice types that can be entered ONLY in the Invoice Workbench, and CANNOT be entered via the Invoice Gateway. (Choose three.)

A) debit memos
B) PO default invoice
C) PO standard invoice
D) prepayments
E) credit memos

5. Identify two implementation considerations that impact Payables during the closing process. (Choose two.)

A) Choose the detail option to transfer details to General Ledger during the Create Accounting process.
B) Review the scheduling of the Mass Additions Create process to ensure that this is processed before the Create Accounting process.
C) Review the scheduling of the Create Accounting process to ensure that this is processed before processing pay runs.
D) Determine how often you will run the Transfer Journal Entries to GL process.
E) Determine the number of clearing accounts to use for Projects, Assets, and Cash Management.

Solutions: