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

1. Identify three statements that are correct for the multi-currency functionality of Oracle General Ledger. (Choose three.)

A) Use daily, period end, average, and historical rates.
B) Enter transactions and reports in any currency.
C) Translate only actual but not budgeted balances.
D) Translate only budgeted but not actual balances.
E) Enter exchange rates online and automatically.

2. Choose the process that can be performed after a pay run has been formatted.

A) Change an invoice amount.
B) Add an invoice that Payables did not originally select.
C) Prevent payment to a supplier.
D) Print checks from the output file.
E) Prevent payment of a particular invoice.

3. You are implementing Oracle General Ledger 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. The company's management in the US wants to see all transactions in USD, whereas the management in Europe wants to see the transactions in Euros. The CFO has this requirement:
While entering daily transactions, the user must be able to enter the current exchange rate. But at month end, the assets and liabilities in Euros must be converted into USD at the monthly average exchange rate. Can this requirement be satisfied?

A) Oracle GL provides this functionality and there is no problem in satisfying the requirement.
B) Oracle GL does not support this functionality.
C) Workflow must be customized to satisfy this requirement.
D) The account generator must be customized to satisfy this requirement.

4. Identify three statements that are true about bank account information. (Choose three.)

A) Payables, Receivables, and/or Treasury uses bank accounts.
B) Payablesuses an internal bank account to disburse funds to suppliers.
C) Disbursement bank accounts cannot be used for payment.
D) Receivablesuses a bank account to receive payments from customers.
E) Bank accounts are used to calculate the supplier's discount.

5. Which is the final step in processing a payment batch?

A) Transfer the batch to General Ledger.
B) Runthe create accounting process.
C) Validate the payment batch.
D) Cancel the payment batch.
E) Confirm the payment batch.

Solutions: