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

1. You need to verify that your system has enough resources to handle the volume of accounts that
would be generated by the summary account template. The template has been designed as
follows:
D-Region-D
The first segment is company, which has ten values.
The second segment is division, which is represented by the rollup group region.
It has six parent values. The last segment is account, which has 500 values.
How many summary accounts would be generated by the template?

A) 3,000
B) 500
C) 30,000
D) 60
E) 5,000

2. Identify what three considerations must be executed before creating a report by using the financial statement generator. (Choose three.)

A) Determine the data to be reported.
B) Create the database link.
C) Download Web ADI.
D) Decide which rows and columns will make up the report.
E) Define attributes for rows and columns.

3. ABC Enterprise has operations in the US and its headquarters in the UK. They share the same chart of accounts, accounting calendar, accounting method, and ledger-processing options. UK management requires reporting on receivables from its US operations in GBP each month. Identify the best option for the US operations to report to their parent.

A) Create a journal-level reporting currency for every transaction.
B) Create asubledger-level reporting currency.
C) Create a balance-level reporting currency and run general ledger translation.
D) Create an account-level reporting currency.

4. You have the following information:
The Accounting flexfield structure is "company, department, product, account."
Product has two rollup groups: domestic and international.
Department has one rollup group: manufacturing.
All accounting flexfield segment values can use alphanumeric characters.
Which summary account template would Oracle General Ledger fail to create?
(D: Detail)
(T:
Total)

A) T-manufacturing-international-D
B) T-T-T-T
C) D-D-D-D
D) T-D-D-D
E) D-manufacturing-D-T
F) D-T-domestic-D

5. The GL accountant tells you that he is running the tests to check the budget functionality. He says that the GL period was closed, but he was able to post the budget journal in a closed period. You check the setup and confirm that the GL period in which he was able to post the budget journal was closed. What explanation do you give?

A) The budget status is current.
B) The budget year is open.
C) The Require Budget Journal profile option is set at the set of books level.
D) The budget status is frozen.

Solutions: