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

1. XYZ Company is implementing Oracle General Ledger. They want to record and report on expenses by cost center. Identify three segments that must be defined for XYZ Company's accounting flexfield.(Choose three.)

A) cost center
B) project
C) account
D) intercompany
E) balancing

2. You have a new employee in the buying department. She set up a number of item numbers and chose not to flag them for invoicing. Several transactions have been completed in Order Management by using these new item numbers. What effect would this event have on the Receivables closing process?

A) The transactions would prevent Receivables from being closed.
B) The transactions would be deleted from the system.
C) The transactions would prevent Order Management from being closed.
D) The transactions would be flagged as exceptions.

3. The accounting setup process in Oracle General Ledger consists of three main steps. (Choose three.)

A) Approve accounting options.
B) Create an accounting setup structure.
C) Update accounting options.
D) Complete the accounting setup.

4. Identify the different types of data that can be processed using the GL Interface. (Choose three.)

A) statistical
B) rates
C) currency codes
D) intercompany
E) vendors
F) budget

5. Identify two events that take place when an invoice is matched to a purchase order. (Choose two.)

A) The purchase order accounting information is copied to the invoice.
B) The quantity billed is updated.
C) The quantity received is updated.
D) Tolerances are enforced.

Solutions: