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

1. Identify three features of Payment Manager. (Choose three.)

A) provides calculation of the interest amount
B) uses templates to select invoices to pay that meet the payment criteria
C) automatically submits invoices via payment process requests to Oracle Payments for processing and payment
D) updates a supplier's bank details
E) creates payment process request templates by specifying invoice selection criteria

2. Identify three options for preventing prepayments. (Choose three.)

A) Release the scheduled payment.
B) Release the holds from a prepayment just as you would for any other invoice.
C) Apply the holds as you would for any other invoice.
D) Apply one or more holds to the prepayment.

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

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

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

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

5. When reviewing the Accounts Payable Trial Balance Report for a period, a user notices that the remaining balance for an invoice is negative. What is the reason?

A) The invoice was overpaid.
B) The payment for that invoice was recorded in a GL period before the GL period of invoice distributions.
C) The invoice was moved to the next period.
D) The invoice was never accounted for.

Solutions: