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

1. Select four occasions when the Create Accounting process can be run. (Choose four.)

A) before the Invoice Validation process
B) after the payment process
C) before the transfer information to GL process
D) after the Invoice Validation process
E) before the payment process

2. You have the following information:
The Accounting flexfield structure is "company, department, product, account." Product has two rollup groups: domestic and international. Department has one rollup group: manufacturing. All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create? (D: Detail)(T: Total)

A) D-T-domestic-D
B) T-manufacturing-international-D
C) T-T-T-T
D) D-D-D-D
E) D-manufacturing-D-T
F) T-D-D-D

3. A manager wants to review the cash balance by company. He has asked you to create the
summary account template. The company's accounting flexfield has four segments:
company (5 values)
cost centers (30 values)
region (4 values)
account (180 values)
The total number of cash accounts is five that are associated with two parents:
Three accounts are associated with the parent called Checking.
Two accounts are identified with the parent called Savings.
To combine the cash parents, you create a rollup group named Cash.
Which summary account template would you create to review the cash balances by company? (D:
Detail) (T: Total)

A) T-T-T-Cash
B) T-D-T-Cash
C) T-D-D-Cash
D) D-T-T-Cash
E) D-T-D-Cash
F) D-D-D-Cash

4. Payables leverages E-Business Tax to set up, calculate, and manage transaction taxes, such as Sales, VAT and Offset taxes. Which two taxes are NOT calculated and managed by Payables? (Choose two.)

A) vehicle license
B) property
C) recoverable tax
D) excise
E) customs duty

5. Subledger Accounting is a rule-based accounting engine that centralizes accounting for Oracle E-Business Suite Release 12 products. Select the Oracle application that is NOT a Subledger Accounting module.

A) Receivables
B) Purchasing
C) General Ledger
D) Payables
E) Assets

Solutions: