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

1. To define the primary ledger, which account is always required?

A) Unrealized profit/loss account
B) Retained earnings account
C) Realized profit/loss account
D) Entered currency balancing account
E) Reserve for encumbrance account
F) Suspense account

2. ABC Corp. is implementing General Ledger, Payables, Receivables, and Cash Management. Identify two points of integration between General Ledger, Payables, Receivables, and Cash Management. (Choose two.)

A) Receivablessends bank reconciliation accounting entries to General Ledger.
B) Cash Management sends bank reconciliation accounting entries to General Ledger.
C) Payablessends bank reconciliation accounting entries to General Ledger.
D) Cash Management does not send bank reconciliation accounting entries to General Ledger.
E) Receivablessends accrued revenue accounting entries to General Ledger.

3. ABC Company in India imports baking equipment from XYZ Company in the US A.
There is an outstanding invoice of $1,000,000 to be paid in two months. The USD-to-INR rate when the transaction was done was 47.5. Now the USD-to-INR rate has changed from 47.5 to 40.5. Jack, who is a treasury analyst at ABC Company, reviews the transactions and comes to a conclusion. Select two correct conclusions arrived upon by Jack. (Choose two.)

A) XYZ Company has a positive impact by this rate change.
B) XYZ Company is not impacted at all by this rate change.
C) ABC Company has a positive impact by this rate change.
D) ABC Company is not impacted at all by this rate change.

4. Identify the sequence of the steps that are required for performing the accounting setup from this list.
1.Define accounting options.
2.Define primary ledger.
3.Define legal entities.
4.Assign legal entities to accounting setup.
5.Complete accounting setup.
6.Define secondary ledgers.

A) 3, 4, 2, 6, 1, 5
B) 3, 4, 2, 6, 5, 1
C) 1, 3, 2, 4, 5, 6
D) 1, 2, 3, 4, 5, 6

5. A debit memo reversal must be utilized to reverse the receipt if_____ .

A) Receipt has a remitted credit card refund application
B) Receipt has an open claim associated with it
C) Receipt is a non-invoice-related receipt
D) Receipt has been reconciled in Cash Management

Solutions: