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

1. You are implementing Oracle E-Business Suite Release 12 General Ledger for ABC Corporation. Identify two setups required for journal approval. (Choose two.)

A) Disable the Journal: Find Approver Method profile option.
B) Enable the Journal: Allow Preparer Approval profile option.
C) Enable journal approval for the Journal Category window.
D) Configure the GL journal approval process in Oracle Workflow Builder.

2. During the entry or update of expense reports in the Payables Expense Report window, holds can be applied on an expense report. These holds are carried forward to the invoice created from the expense report in Payables. Which statement is true?

A) Only one user-defined hold and no system hold can be applied on one expense report in the Payables Expense Report window.
B) Any number of user-defined holds and only one system hold can be applied on one expense report in the Payables Expense Report window.
C) Any number of user-defined holds and any number of system holds can be applied on one expense report in the Payables Expense Report window.
D) Only one user-defined hold and any number of system holds can be applied on one expense report in the Payables Expense Report window.

3. Select the Apply Withholding Tax Payables option that must be set to submit the Withholding Tax by Invoice Report.

A) Allow Force Approval
B) Allow Online Validation
C) At Invoice Validation Time
D) At Payment Time

4. Company ABC has implemented Oracle Payables. They have decided not to define supplier bank accounts. They will use payment batches, quick payments, and manual payment processing. Select three payment methods that are available based on the company's requirements. (Choose three.)

A) check
B) wire
C) extensible markup language (XML)
D) electronic funds transfer (EFT)
E) clearing
F) electronic data interchange (EDI)

5. ABC Corporation is headquartered in New Delhi with an office in Mumbai. They share the same chart of accounts, calendar, and currency. The Mumbai ledger contains manual adjustments and automated adjustments. The New Delhi office does not need a complete ledger to perform management or statutory reporting. Which four statements are true in the given scenario? (Choose four.)

A) Perform all day-to-day transactions in theNew Delhi ledger.
B) Use ledger sets to combine transaction data and adjustment data.
C) Perform all adjustments in the Mumbai ledger.
D) Perform all day-to day-transactions and adjustments in theNew Delhi ledger.
E) The Mumbai ledger is an adjustment-only secondary ledger.
F) Consolidate data in the Mumbai ledger with theNew Delhi ledger while reporting.

Solutions: