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

1. Identify what three considerations must be executed before creating a report by using the financial statement generator. (Choose three.)

A) Determine the data to be reported.
B) Download Web ADI.
C) Create the database link.
D) Define attributes for rows and columns.
E) Decide which rows and columns will make up the report.

2. Select two actions available in Oracle General Ledger. (Choose two.)

A) Consolidating balances from multiple ledgers
B) Exporting data to subsidiary ledgers
C) Deleting posted journals
D) Importing data from subsidiary ledgers
E) Consolidating balances in subsidiary ledgers

3. XYZ Corporation has five segments in its accounting flexfield. For a special profit-and-loss report, they want to sort by the fourth segment, which is "product." Select the element that would meet this need.

A) Column set
B) Content set
C) Row order
D) Row set

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

5. After creating two new customers, LeftBank and RightSide, you create and complete an invoice for $105 ($100 plus $5 tax) for LeftBank. You immediately realize that you should have created the invoice for RightSide. Which three steps can you take to correct the situation? (Choose three.)

A) Change the status of the invoice to incomplete. Change the transaction type of the invoice to a transaction type that has creation sign equal to negative sign. Complete the invoice. Enter and complete the invoice for RightSide.
B) Change the status of the invoice to incomplete. Delete the invoice, and then enter and complete the invoice for RightSide.
C) Create an on-account credit memo for $105 forLeftBank. Apply the on-account credit memo to the invoice. Enter and complete the invoice for RightSide.
D) Change the status of the invoice to incomplete. Change the customer in the invoice to RightSide. Complete the invoice.
E) Create an adjustment to the invoice for the entire amount, and then create a negative adjustment to the account of RightSide.

Solutions: