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

1. Transaction numbering is set up using _____.

A) Transaction types
B) System options
C) AutoAccounting
D) Transaction sources

2. Horizon Real Estate Company usually issues rent invoices to its tenants at the beginning of every quarter. It recognizes the monthly rent revenue on the first day of each month. However, some tenants are required to make the monthly rent payments in two installments, that is on the15th and the last day of the month. Which two statements are correct about the possible solutions for this business requirement? (Choose two.)

A) Accounting rules can be set to defer the monthly rent revenue.
B) Invoicing rules can be set to defer the monthly rent revenue.
C) Payment term can be set to allow customers to make payments in two installments.
D) Payment term can be set to defer the monthly rent revenue.
E) Accounting rules can be set to allow customers to make payments in two installments.
F) Invoicing rules can be set to allow customers to make payments in two installments.

3. For transaction-related activities such as adjustments and discounts, Receivables derives the balancing segment value from the _____ account that is associated with the transaction.

A) Revenue
B) Earned and unearned discounts
C) Unbilled receivables
D) Receivables
E) Unearned revenue
F) Unapplied cash

4. The GL accountant tells you that to minimize maintenance efforts, disabled account code combinations must be automatically deleted from the budget organization periodically. At the same time, if new account code combinations have been defined, these must be automatically added. What would be your response?

A) It is possible to automatically delete the disabled account code combinations, but new accounts must be added manually.
B) It is possible to automatically add new account code combinations, but disabled accounts must be deleted manually.
C) To do this, automatically run the Maintain Budget Organization program periodically.
D) The Oracle General Ledger budget functionality cannot satisfy this requirement.
E) If the client wants to do this, customization of Oracle Workflow is the only option.

5. Sam, the CFO of XYZ Company, wants to prepare the annual capital expenditure budget for the current year with reference to the capital expenditure budget of the previous year. The capital expenditure budget is subdivided into multiple items, and the corporate calendar used at XYZ Company has thirteen periods. Which budget rule must Sam use to minimize the effort.

A) Current year budget monetary and current year budget statistical
B) Prior year budget monetary and current year budget statistical
C) Current year actual monetary and current year actual statistical
D) Prior year actual monetary and current year budget statistical
E) Prior year budget monetary and prior year budget statistical

Solutions: