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

1. Identify three ways in which subledgers transfer information to General Ledger. (Choose three.)

A) line-level records
B) detail journals
C) batch transfer
D) balances
E) summary journals

2. A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To
complete this assignment, choose the option that applies.

A) No additional configuration is required. Users must set up the prepayment when the invoice is created.
B) Set up the prepayment terms.
C) No additional configuration is required. Users must set up the prepayment when the payment is created.
D) Enable "Allow prepayments" in the Financial Options form.
E) Enable the Oracle Payables Enable Prepayments profile option.

3. Which two statements are true about defining payment documents? (Choose two.)

A) Credit and debit memos and checks are examples of payment documents.
B) Use the Payment Documents window to define payment documents for internal, customer, and supplier bank accounts.
C) Checks and electronic payments are examples of payment documents.
D) You must create at least one payment document before you can use a bank account to create invoice payments.
E) You can create only one payment document for each internal bank account.

4. Select two statements that are true about ledgers in Oracle General Ledger. (Choose two.)

A) Each accounting setup requires a primary ledger.
B) Each accounting setup optionally requires one or more secondary ledgers and reporting currencies.
C) Each accounting setup requires a primary ledger and a reporting ledger.
D) Each accounting setup requires a primary ledger and an adjustment-only secondary ledger.

5. Identify three statements that are true for E-Business Tax. (Choose three.)

A) E-Business Tax provides seeded tax registration types for local organizations.
B) E-Business Tax uniformly delivers tax services to all E-Business Suite business flows through one application interface.
C) E-Business Tax transactions are strictly controlled and cannot be changed.
D) E-Business Tax provides a common model for setting up tax data for tax determination and tax calculation.
E) E-Business Tax provides a single point solution for managing your transaction-based tax requirements.

Solutions: