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

1. Identify the statement that reflects the functionality of the Create Accounting Process.

A) The Create Accounting Process creates subledger accounting entries.
B) You can use the Create Accounting Process to createsubledger accounting entries and validate the invoices.
C) The Create Accounting Process is used to create subledger accounting entries, and transfer and post the transactions to General Ledger.
D) The Create Accounting Process is used to create subledger accounting entries and transfer the transactions to General Ledger.

2. Mark, the GL accountant, asks you whether he can use the constant (C) segment type with the parent segment values while defining the MassAllocation formula. What would be your response?

A) Whether you can do this depends on the responsibility.
B) You can do this only if there is a summary account associated with the parent.
C) You can do this only if Allow Dynamic Insert is enabled.
D) You can customize the workflow and then do this.
E) Whether you can do this depends on the formula.

3. You have been hired to implement Oracle General Ledger at XYZ Company. They want to have four legal entities to support operations in the US (East), the US (West), the UK, and France. The chart of accounts and accounting calendar are similar for all entities except France. Only the UK operations want to enable average balances and journal approvals. What would be the minimum number of setups needed to meet this need?

A) four
B) two
C) three
D) one

4. Identify three Payables system setup options. (Choose three.)

A) bill-to location
B) allow void and reissue
C) create interest invoice
D) alwaystake discount
E) application accounting definitions

5. Company A has implemented Oracle Payables and Oracle General Ledger. It has a third-party (non-Oracle) application that it uses to enter employee expense reports. The company wants to interface the expense reports created in the third-party application to Oracle Payables as invoices, and pay these invoices out of Oracle Payables. Identify the Oracle Payables interface that accomplishes this.

A) Payables Open Interface
B) Expense Report Import Interface
C) Credit Card Import Interface
D) Projects Import Interface

Solutions: